| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15,372 | 40.66 | 7.99 | 32.67 | 20% |
| 2 | Plantation | 1,176 | 29.93 | 0.36 | 29.57 | 1% |
| 3 | Construction of Well | 608 | 22.20 | 0.13 | 22.08 | 1% |
| 4 | Farm Pond | 388 | 9.88 | 0.06 | 9.82 | 1% |
| 5 | Well Recharge | 231 | 1.13 | 0.00 | 1.13 | 0% |
| 6 | Constr of Cement Concrete Roads | 101 | 1.34 | 0.04 | 1.29 | 3% |
| 7 | Construction of Tank | 78 | 6.41 | 0.01 | 6.40 | 0% |
| 8 | Cattle Shed | 72 | 8.01 | 0.00 | 8.01 | 0% |
| 9 | Repair & maint of Pond/ Tank | 65 | 2.33 | 0.01 | 2.32 | 0% |
| 10 | Construction of Percolation Tank | 65 | 5.02 | 0.02 | 5.01 | 0% |
| 11 | Construction of Crematorium | 40 | 0.95 | 0.00 | 0.95 | 0% |
| 12 | Land Development | 34 | 2.89 | 0.00 | 2.89 | 0% |
| 13 | Constr of Aganwadi | 34 | 1.78 | 0.00 | 1.78 | 0% |
| 14 | Construction of Recharge Pits | 30 | 0.15 | 0.00 | 0.15 | 0% |
| 15 | Community Sanitary Complex | 24 | 0.12 | 0.00 | 0.12 | 3% |
| 16 | Construction of Road and Culvert | 22 | 3.87 | 0.00 | 3.86 | 0% |
| 17 | Construction of Trench | 18 | 0.76 | 0.01 | 0.75 | 1% |
| 18 | Grass Land Development | 17 | 1.35 | 0.00 | 1.35 | 0% |
| 19 | Construction of Play field | 14 | 0.65 | 0.00 | 0.65 | 0% |
| 20 | Construction of Bund | 13 | 0.95 | 0.00 | 0.95 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 11 | 0.06 | 0.00 | 0.06 | 0% |
| 22 | Constr of GP Bhawan | 10 | 1.03 | 0.03 | 1.00 | 3% |
| 23 | Other Works | 10 | 0.20 | 0.00 | 0.20 | 0% |
| 24 | Construction of Check Dam/Stop Dam | 9 | 0.49 | 0.00 | 0.49 | 0% |
| 25 | Nursery Development | 9 | 1.70 | 0.00 | 1.70 | 0% |
| 26 | Goat Shelter | 6 | 2.27 | 0.00 | 2.27 | 0% |
| 27 | Construction of building/workshed for SHG | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 28 | Constr of Gabion | 5 | 0.23 | 0.00 | 0.23 | 0% |
| 29 | Construction of Toilets | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Construction of Canal | 3 | 0.26 | 0.00 | 0.26 | 1% |
| 31 | Construction of Embankment | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 32 | Construction of Other Community Building/Assets | 3 | 0.41 | 0.00 | 0.41 | 0% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 34 | Terracing | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 35 | Repair & maint of Road | 2 | 0.22 | 0.00 | 0.22 | 0% |
| 36 | Boulder Check/Gully Plug | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 37 | Constr of Food Grain storage | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 38 | Culvert | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 39 | Constr of Compound wall | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 40 | Repair & maint of Percolation Tank | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 41 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 43 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 44 | Repair & Maint of Community infrastructure | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 45 | Bio-gas plant | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 18,502 | 148.53 | 8.67 | 139.87 |