| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,832 | 40.03 | 10.06 | 29.97 | 25% |
| 2 | Plantation | 1,362 | 42.97 | 1.27 | 41.70 | 3% |
| 3 | Construction of Well | 942 | 32.75 | 0.10 | 32.65 | 0% |
| 4 | Farm Pond | 378 | 8.80 | 0.03 | 8.78 | 0% |
| 5 | Construction of Tank | 182 | 26.94 | 0.05 | 26.89 | 0% |
| 6 | Constr of Cement Concrete Roads | 172 | 6.02 | 0.02 | 6.00 | 0% |
| 7 | Construction of Road and Culvert | 167 | 28.58 | 0.59 | 27.99 | 2% |
| 8 | Construction of Percolation Tank | 124 | 4.40 | 0.00 | 4.40 | 0% |
| 9 | Repair & maint of Pond/ Tank | 99 | 8.01 | 0.06 | 7.95 | 1% |
| 10 | Well Recharge | 76 | 1.73 | 0.01 | 1.73 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 68 | 3.34 | 0.03 | 3.32 | 1% |
| 12 | Land Development | 57 | 3.30 | 0.00 | 3.30 | 0% |
| 13 | Solid and Liquid Waste Management | 46 | 2.97 | 0.00 | 2.97 | 0% |
| 14 | Construction of Canal | 37 | 2.16 | 0.02 | 2.14 | 1% |
| 15 | Construction of Bund | 33 | 1.92 | 0.00 | 1.92 | 0% |
| 16 | Constr of Aganwadi | 31 | 0.64 | 0.01 | 0.62 | 2% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 31 | 0.14 | 0.02 | 0.12 | 15% |
| 18 | Construction of Trench | 24 | 1.01 | 0.02 | 0.99 | 2% |
| 19 | Construction of NADEP/Vermi Compost Pit | 18 | 0.20 | 0.00 | 0.20 | 0% |
| 20 | Construction of Crematorium | 18 | 0.44 | 0.00 | 0.44 | 0% |
| 21 | Grass Land Development | 17 | 1.38 | 0.00 | 1.38 | 0% |
| 22 | Constr of GP Bhawan | 17 | 0.93 | 0.00 | 0.93 | 0% |
| 23 | Constr of Compound wall | 17 | 1.22 | 0.00 | 1.22 | 0% |
| 24 | Cattle Shed | 13 | 4.58 | 0.00 | 4.58 | 0% |
| 25 | Constr of Gabion | 12 | 0.19 | 0.01 | 0.18 | 4% |
| 26 | Construction of Play field | 12 | 0.41 | 0.00 | 0.41 | 0% |
| 27 | Underground Dyke for Ground Water Recharge | 11 | 0.17 | 0.01 | 0.16 | 5% |
| 28 | Construction of Recharge Pits | 10 | 0.11 | 0.00 | 0.11 | 0% |
| 29 | Repair & maint of Road | 8 | 0.32 | 0.00 | 0.32 | 0% |
| 30 | Community Sanitary Complex | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Construction of building/workshed for SHG | 6 | 0.49 | 0.00 | 0.49 | 0% |
| 32 | Constr of Food Grain storage | 5 | 0.32 | 0.00 | 0.32 | 0% |
| 33 | Culvert | 5 | 0.69 | 0.00 | 0.69 | 0% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.50 | 0.00 | 0.50 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 36 | Nursery Development | 4 | 1.01 | 0.00 | 1.01 | 0% |
| 37 | Construction of Embankment | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 38 | Terracing | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 39 | Repair & Maint of Community infrastructure | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 40 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 41 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 43 | Works for Flood Control and Protection | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 44 | Repair & Maint of Bund | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 18,862 | 229.44 | 12.31 | 217.13 |