| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,946 | 25.69 | 1.33 | 24.36 | 5% |
| 2 | Plantation | 1,385 | 43.30 | 0.10 | 43.20 | 0% |
| 3 | Construction of Well | 1,029 | 35.93 | 0.03 | 35.91 | 0% |
| 4 | Farm Pond | 402 | 9.35 | 0.01 | 9.34 | 0% |
| 5 | Construction of Tank | 205 | 29.27 | 0.04 | 29.23 | 0% |
| 6 | Constr of Cement Concrete Roads | 189 | 6.55 | 0.01 | 6.54 | 0% |
| 7 | Construction of Road and Culvert | 156 | 26.24 | 0.09 | 26.15 | 0% |
| 8 | Construction of Percolation Tank | 130 | 4.58 | 0.00 | 4.58 | 0% |
| 9 | Repair & maint of Pond/ Tank | 102 | 8.27 | 0.00 | 8.26 | 0% |
| 10 | Well Recharge | 63 | 1.83 | 0.00 | 1.83 | 0% |
| 11 | Land Development | 57 | 3.30 | 0.00 | 3.30 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 56 | 3.26 | 0.00 | 3.26 | 0% |
| 13 | Constr of Aganwadi | 51 | 1.02 | 0.00 | 1.02 | 0% |
| 14 | Solid and Liquid Waste Management | 47 | 3.09 | 0.04 | 3.05 | 1% |
| 15 | Construction of Canal | 37 | 2.16 | 0.00 | 2.16 | 0% |
| 16 | Construction of Bund | 35 | 1.97 | 0.00 | 1.97 | 0% |
| 17 | Construction of Crematorium | 22 | 0.52 | 0.00 | 0.52 | 0% |
| 18 | Grass Land Development | 19 | 1.54 | 0.00 | 1.54 | 0% |
| 19 | Constr of Compound wall | 19 | 1.38 | 0.01 | 1.37 | 1% |
| 20 | Construction of NADEP/Vermi Compost Pit | 18 | 0.20 | 0.00 | 0.20 | 0% |
| 21 | Constr of GP Bhawan | 18 | 0.95 | 0.00 | 0.95 | 0% |
| 22 | Cattle Shed | 14 | 4.96 | 0.00 | 4.96 | 0% |
| 23 | Construction of Trench | 13 | 0.83 | 0.00 | 0.83 | 0% |
| 24 | Construction of Play field | 13 | 0.42 | 0.00 | 0.42 | 0% |
| 25 | Construction of Recharge Pits | 11 | 0.11 | 0.00 | 0.11 | 0% |
| 26 | Underground Dyke for Ground Water Recharge | 11 | 0.17 | 0.00 | 0.17 | 0% |
| 27 | Constr of Gabion | 9 | 0.14 | 0.00 | 0.14 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.12 | 0.00 | 0.12 | 2% |
| 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 | 7 | 0.51 | 0.00 | 0.51 | 0% |
| 32 | Constr of Food Grain storage | 6 | 0.34 | 0.00 | 0.34 | 0% |
| 33 | Culvert | 5 | 0.69 | 0.00 | 0.69 | 0% |
| 34 | Nursery Development | 4 | 1.01 | 0.00 | 1.01 | 0% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.50 | 0.00 | 0.50 | 0% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 37 | Construction of Embankment | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 38 | Repair & Maint of Community infrastructure | 3 | 0.17 | 0.00 | 0.17 | 0% |
| 39 | Terracing | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 40 | Works for Flood Control and Protection | 2 | 0.09 | 0.02 | 0.07 | 24% |
| 41 | Repair & Maint of Bund | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 42 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 43 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 44 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 15,126 | 221.36 | 1.70 | 219.67 |