| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,548 | 4.19 | 0.08 | 4.11 | 2% |
| 2 | Plantation | 614 | 16.73 | 0.09 | 16.64 | 1% |
| 3 | Farm Pond | 173 | 2.51 | 0.01 | 2.50 | 1% |
| 4 | Construction of Well | 146 | 4.65 | 0.01 | 4.64 | 0% |
| 5 | Well Recharge | 144 | 0.79 | 0.00 | 0.79 | 0% |
| 6 | Constr of Cement Concrete Roads | 114 | 4.48 | 0.00 | 4.48 | 0% |
| 7 | Construction of Bund | 81 | 3.70 | 0.00 | 3.70 | 0% |
| 8 | Construction of Percolation Tank | 69 | 1.53 | 0.00 | 1.53 | 0% |
| 9 | Repair & maint of Pond/ Tank | 63 | 4.50 | 0.00 | 4.50 | 0% |
| 10 | Solid and Liquid Waste Management | 61 | 1.88 | 0.00 | 1.88 | 0% |
| 11 | Construction of Tank | 59 | 7.67 | 0.06 | 7.61 | 1% |
| 12 | Construction of Recharge Pits | 54 | 0.54 | 0.00 | 0.54 | 0% |
| 13 | Construction of Trench | 51 | 4.11 | 0.00 | 4.11 | 0% |
| 14 | Cattle Shed | 41 | 1.31 | 0.00 | 1.31 | 0% |
| 15 | Other Works | 32 | 0.46 | 0.00 | 0.46 | 0% |
| 16 | Land Development | 30 | 1.26 | 0.01 | 1.25 | 1% |
| 17 | Boulder Check/Gully Plug | 30 | 0.81 | 0.00 | 0.81 | 0% |
| 18 | Construction of Road and Culvert | 28 | 2.59 | 0.01 | 2.58 | 0% |
| 19 | Construction of Check Dam/Stop Dam | 27 | 3.15 | 0.00 | 3.15 | 0% |
| 20 | Terracing | 22 | 1.52 | 0.00 | 1.52 | 0% |
| 21 | Constr of GP Bhawan | 22 | 1.92 | 0.00 | 1.91 | 0% |
| 22 | Constr of Aganwadi | 21 | 1.90 | 0.00 | 1.90 | 0% |
| 23 | Bio-Fertilizer | 20 | 0.39 | 0.00 | 0.39 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 13 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Repair & maint of Percolation Tank | 10 | 0.39 | 0.00 | 0.39 | 0% |
| 26 | Constr of Compound wall | 9 | 0.47 | 0.00 | 0.47 | 0% |
| 27 | Constr of Food Grain storage | 8 | 0.27 | 0.00 | 0.26 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.09 | 0.00 | 0.09 | 0% |
| 29 | Constr of Gabion | 6 | 0.21 | 0.00 | 0.21 | 0% |
| 30 | Construction of Crematorium | 5 | 0.19 | 0.00 | 0.19 | 0% |
| 31 | Repair & Maint of Community infrastructure | 3 | 0.29 | 0.00 | 0.29 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 33 | Goat Shelter | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Repair & Maint of Bund | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 35 | Construction of Toilets | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 36 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Construction of Play field | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 38 | Constr of Kitchen Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 40 | Construction of Embankment | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 41 | Repair & maint of Road | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 42 | Piggery Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| Total | 3,529 | 75.46 | 0.28 | 75.18 |