| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,634 | 34.10 | 4.25 | 29.84 | 13% |
| 2 | Plantation | 629 | 17.62 | 0.21 | 17.41 | 1% |
| 3 | Construction of Well | 229 | 7.44 | 0.01 | 7.44 | 0% |
| 4 | Farm Pond | 96 | 2.89 | 0.06 | 2.83 | 2% |
| 5 | Construction of Tank | 52 | 8.54 | 0.01 | 8.53 | 0% |
| 6 | Construction of Trench | 48 | 1.20 | 0.47 | 0.72 | 40% |
| 7 | Construction of Check Dam/Stop Dam | 47 | 2.80 | 0.08 | 2.71 | 3% |
| 8 | Construction of Percolation Tank | 42 | 2.14 | 0.00 | 2.14 | 0% |
| 9 | Constr of Cement Concrete Roads | 32 | 0.95 | 0.00 | 0.95 | 0% |
| 10 | Construction of Recharge Pits | 22 | 0.16 | 0.00 | 0.15 | 1% |
| 11 | Constr of Gabion | 20 | 0.56 | 0.12 | 0.44 | 22% |
| 12 | Well Recharge | 18 | 1.05 | 0.00 | 1.05 | 0% |
| 13 | Construction of Road and Culvert | 15 | 2.89 | 0.00 | 2.89 | 0% |
| 14 | Solid and Liquid Waste Management | 12 | 0.20 | 0.00 | 0.20 | 0% |
| 15 | Constr of Kitchen Shed | 12 | 0.36 | 0.00 | 0.36 | 0% |
| 16 | Repair & maint of Pond/ Tank | 10 | 0.96 | 0.00 | 0.96 | 0% |
| 17 | Land Development | 9 | 0.50 | 0.00 | 0.50 | 0% |
| 18 | Constr of GP Bhawan | 9 | 2.44 | 0.00 | 2.44 | 0% |
| 19 | Construction of Crematorium | 8 | 0.17 | 0.00 | 0.17 | 0% |
| 20 | Constr of Food Grain storage | 5 | 0.73 | 0.00 | 0.73 | 0% |
| 21 | Construction of Toilets | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Other Works | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Construction of Bund | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 25 | Repair & Maint of Community infrastructure | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 26 | Cattle Shed | 3 | 1.14 | 0.00 | 1.14 | 0% |
| 27 | Nursery Development | 3 | 1.63 | 0.00 | 1.63 | 0% |
| 28 | Construction of NADEP/Vermi Compost Pit | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 30 | Terracing | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 31 | Constr of Compound wall | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 32 | Construction of Play field | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 33 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 36 | Culvert | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Construction of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 38 | Piggery Shelter | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 39 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 13,990 | 91.58 | 5.21 | 86.37 |