| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3,760 | 67.44 | 0.41 | 67.03 | 1% |
| 2 | Rural Housing | 1,807 | 4.24 | 0.10 | 4.14 | 2% |
| 3 | Construction of Well | 1,048 | 31.47 | 0.04 | 31.43 | 0% |
| 4 | Construction of Tank | 309 | 77.53 | 0.15 | 77.39 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 254 | 39.71 | 0.05 | 39.66 | 0% |
| 6 | Farm Pond | 191 | 5.29 | 0.01 | 5.27 | 0% |
| 7 | Constr of Cement Concrete Roads | 152 | 7.31 | 0.01 | 7.30 | 0% |
| 8 | Well Recharge | 133 | 2.37 | 0.00 | 2.37 | 0% |
| 9 | Construction of Percolation Tank | 68 | 7.61 | 0.02 | 7.59 | 0% |
| 10 | Cattle Shed | 64 | 0.78 | 0.00 | 0.78 | 0% |
| 11 | Construction of Recharge Pits | 52 | 0.20 | 0.00 | 0.20 | 0% |
| 12 | Land Development | 49 | 1.29 | 0.01 | 1.28 | 1% |
| 13 | Repair & maint of Pond/ Tank | 32 | 0.47 | 0.00 | 0.47 | 0% |
| 14 | Boulder Check/Gully Plug | 32 | 0.85 | 0.00 | 0.85 | 0% |
| 15 | Construction of Trench | 26 | 0.98 | 0.00 | 0.98 | 0% |
| 16 | Construction of Road and Culvert | 21 | 2.67 | 0.00 | 2.67 | 0% |
| 17 | Poultry Shelter | 19 | 0.14 | 0.00 | 0.14 | 0% |
| 18 | Constr of Gabion | 18 | 0.23 | 0.00 | 0.23 | 0% |
| 19 | Constr of Aganwadi | 17 | 0.77 | 0.00 | 0.77 | 0% |
| 20 | Construction of Bund | 16 | 0.84 | 0.00 | 0.84 | 0% |
| 21 | Construction of Toilets | 14 | 0.13 | 0.00 | 0.13 | 0% |
| 22 | Construction of Crematorium | 10 | 0.25 | 0.00 | 0.25 | 0% |
| 23 | Goat Shelter | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Repair & maint of Percolation Tank | 7 | 0.85 | 0.00 | 0.85 | 0% |
| 26 | Community Sanitary Complex | 6 | 0.25 | 0.00 | 0.25 | 0% |
| 27 | Constr of GP Bhawan | 6 | 0.45 | 0.00 | 0.45 | 0% |
| 28 | Culvert | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.22 | 0.00 | 0.22 | 0% |
| 30 | Construction of Embankment | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 31 | Construction of Play field | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 32 | Constr of Food Grain storage | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 34 | Solid and Liquid Waste Management | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 35 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 37 | Construction of Fish Drying Infrastructure | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 38 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 8,148 | 255.28 | 0.82 | 254.46 |