| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,967 | 35.00 | 3.05 | 31.94 | 9% |
| 2 | Plantation | 644 | 18.19 | 0.07 | 18.12 | 0% |
| 3 | Construction of Well | 233 | 7.57 | 0.00 | 7.57 | 0% |
| 4 | Farm Pond | 111 | 3.18 | 0.06 | 3.12 | 2% |
| 5 | Construction of Tank | 53 | 8.59 | 0.01 | 8.58 | 0% |
| 6 | Construction of Percolation Tank | 51 | 2.63 | 0.00 | 2.63 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 48 | 3.07 | 0.07 | 3.00 | 2% |
| 8 | Construction of Trench | 43 | 1.11 | 0.37 | 0.74 | 33% |
| 9 | Constr of Cement Concrete Roads | 32 | 0.95 | 0.00 | 0.95 | 0% |
| 10 | Construction of Recharge Pits | 20 | 0.14 | 0.00 | 0.14 | 1% |
| 11 | Well Recharge | 18 | 1.06 | 0.00 | 1.06 | 0% |
| 12 | Constr of Gabion | 17 | 0.47 | 0.11 | 0.35 | 25% |
| 13 | Construction of Road and Culvert | 16 | 3.11 | 0.00 | 3.11 | 0% |
| 14 | Constr of Kitchen Shed | 12 | 0.36 | 0.00 | 0.36 | 0% |
| 15 | Repair & maint of Pond/ Tank | 10 | 0.96 | 0.00 | 0.96 | 0% |
| 16 | Land Development | 10 | 0.58 | 0.00 | 0.58 | 0% |
| 17 | Constr of GP Bhawan | 9 | 2.44 | 0.00 | 2.44 | 0% |
| 18 | Construction of Crematorium | 8 | 0.17 | 0.00 | 0.17 | 0% |
| 19 | Solid and Liquid Waste Management | 7 | 0.19 | 0.00 | 0.19 | 0% |
| 20 | Other Works | 6 | 0.11 | 0.00 | 0.11 | 0% |
| 21 | Construction of Bund | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 22 | Constr of Food Grain storage | 5 | 0.73 | 0.00 | 0.73 | 0% |
| 23 | Construction of Toilets | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Cattle Shed | 3 | 1.14 | 0.00 | 1.14 | 0% |
| 25 | Construction of Play field | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 26 | Repair & Maint of Community infrastructure | 3 | 0.11 | 0.00 | 0.11 | 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 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 32 | Constr of Compound wall | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 33 | Construction of Spur | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 34 | Piggery Shelter | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 35 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Culvert | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 38 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Construction of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 40 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 14,360 | 94.61 | 3.75 | 90.86 |