| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,292 | 35.90 | 2.33 | 33.57 | 7% |
| 2 | Construction of Well | 2,349 | 67.64 | 0.08 | 67.56 | 0% |
| 3 | Plantation | 1,986 | 57.67 | 0.25 | 57.42 | 0% |
| 4 | Farm Pond | 597 | 12.80 | 0.01 | 12.79 | 0% |
| 5 | Constr of Cement Concrete Roads | 586 | 12.77 | 0.02 | 12.75 | 0% |
| 6 | Cattle Shed | 174 | 4.55 | 0.00 | 4.55 | 0% |
| 7 | Construction of Tank | 151 | 12.06 | 0.03 | 12.03 | 0% |
| 8 | Constr of GP Bhawan | 128 | 8.24 | 0.01 | 8.22 | 0% |
| 9 | Construction of Road and Culvert | 124 | 24.06 | 0.16 | 23.90 | 1% |
| 10 | Solid and Liquid Waste Management | 119 | 4.09 | 0.00 | 4.09 | 0% |
| 11 | Well Recharge | 118 | 3.36 | 0.00 | 3.36 | 0% |
| 12 | Constr of Aganwadi | 111 | 3.42 | 0.00 | 3.42 | 0% |
| 13 | Construction of Percolation Tank | 105 | 2.76 | 0.00 | 2.76 | 0% |
| 14 | Repair & maint of Pond/ Tank | 84 | 5.15 | 0.00 | 5.15 | 0% |
| 15 | Construction of Bund | 83 | 6.70 | 0.00 | 6.70 | 0% |
| 16 | Construction of Check Dam/Stop Dam | 82 | 4.79 | 0.01 | 4.78 | 0% |
| 17 | Construction of Crematorium | 74 | 1.94 | 0.02 | 1.92 | 1% |
| 18 | Goat Shelter | 65 | 0.42 | 0.00 | 0.42 | 0% |
| 19 | Land Development | 58 | 2.37 | 0.00 | 2.36 | 0% |
| 20 | Construction of Trench | 55 | 2.60 | 0.02 | 2.58 | 1% |
| 21 | Construction of Play field | 55 | 2.72 | 0.01 | 2.71 | 0% |
| 22 | Community Sanitary Complex | 51 | 0.70 | 0.00 | 0.70 | 0% |
| 23 | Constr of Compound wall | 51 | 2.69 | 0.02 | 2.67 | 1% |
| 24 | Culvert | 41 | 2.22 | 0.00 | 2.22 | 0% |
| 25 | Works for Flood Control and Protection | 39 | 1.86 | 0.00 | 1.86 | 0% |
| 26 | Construction of Recharge Pits | 33 | 0.52 | 0.00 | 0.52 | 0% |
| 27 | Construction of NADEP/Vermi Compost Pit | 31 | 0.30 | 0.00 | 0.30 | 0% |
| 28 | Constr of Gabion | 29 | 1.87 | 0.00 | 1.87 | 0% |
| 29 | Construction of Toilets | 19 | 0.08 | 0.00 | 0.08 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 15 | 0.45 | 0.00 | 0.45 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.40 | 0.00 | 0.40 | 0% |
| 32 | Terracing | 12 | 0.90 | 0.00 | 0.90 | 0% |
| 33 | Repair & maint of Road | 8 | 0.42 | 0.00 | 0.42 | 0% |
| 34 | Constr of Food Grain storage | 7 | 0.49 | 0.00 | 0.49 | 0% |
| 35 | Poultry Shelter | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 36 | Bio-gas plant | 7 | 0.08 | 0.00 | 0.08 | 1% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.35 | 0.00 | 0.35 | 0% |
| 38 | Repair & Maint of Community infrastructure | 6 | 0.17 | 0.00 | 0.17 | 0% |
| 39 | Boulder Check/Gully Plug | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 40 | Other Works | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 41 | Construction of Other Community Building/Assets | 4 | 0.30 | 0.00 | 0.30 | 0% |
| 42 | Grass Land Development | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 43 | Construction of Spur | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 44 | Construction of building/workshed for SHG | 3 | 0.23 | 0.00 | 0.23 | 0% |
| 45 | Construction of Canal | 3 | 0.17 | 0.00 | 0.17 | 0% |
| 46 | Nursery Development | 2 | 0.60 | 0.00 | 0.60 | 0% |
| 47 | Constr of Kitchen Shed | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 48 | Construction of Embankment | 2 | 0.40 | 0.00 | 0.40 | 0% |
| 49 | Repair & Maint of Bund | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 50 | Construction of Village Haats | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 51 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 20,809 | 291.83 | 2.98 | 288.85 |