| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 821 | 1.90 | 1.16 | 0.74 | 61% |
| 2 | Plantation | 82 | 2.13 | 0.17 | 1.96 | 8% |
| 3 | Cattle Shed | 75 | 2.14 | 1.40 | 0.74 | 66% |
| 4 | Farm Pond | 51 | 1.06 | 0.19 | 0.87 | 18% |
| 5 | Constr of Cement Concrete Roads | 47 | 0.35 | 0.18 | 0.18 | 50% |
| 6 | Works for Flood Control and Protection | 27 | 0.57 | 0.17 | 0.39 | 31% |
| 7 | Construction of Check Dam/Stop Dam | 18 | 2.61 | 0.92 | 1.69 | 35% |
| 8 | Construction of Bund | 16 | 0.75 | 0.12 | 0.63 | 16% |
| 9 | Construction of Road and Culvert | 15 | 2.66 | 1.17 | 1.49 | 44% |
| 10 | Constr of GP Bhawan | 13 | 0.38 | 0.20 | 0.18 | 53% |
| 11 | Solid and Liquid Waste Management | 13 | 0.03 | 0.01 | 0.01 | 57% |
| 12 | Construction of Crematorium | 10 | 0.22 | 0.11 | 0.11 | 52% |
| 13 | Construction of Tank | 9 | 1.06 | 0.29 | 0.77 | 27% |
| 14 | Construction of NADEP/Vermi Compost Pit | 7 | 0.02 | 0.01 | 0.01 | 40% |
| 15 | Land Development | 5 | 0.22 | 0.07 | 0.15 | 33% |
| 16 | Constr of Aganwadi | 5 | 0.12 | 0.08 | 0.04 | 69% |
| 17 | Construction of Trench | 5 | 0.69 | 0.11 | 0.58 | 15% |
| 18 | Constr of Food Grain storage | 3 | 0.19 | 0.02 | 0.17 | 12% |
| 19 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 0.01 | 37% |
| 20 | Construction of Percolation Tank | 3 | 0.33 | 0.18 | 0.16 | 53% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.30 | 0.17 | 0.14 | 55% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.04 | 0.00 | 0.03 | 5% |
| 23 | Terracing | 3 | 0.01 | 0.01 | 0.00 | 88% |
| 24 | Culvert | 2 | 0.08 | 0.07 | 0.00 | 94% |
| 25 | Constr of Compound wall | 2 | 0.03 | 0.01 | 0.02 | 21% |
| 26 | Construction of Spur | 1 | 0.05 | 0.02 | 0.03 | 31% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.31 | 0.26 | 0.06 | 82% |
| 28 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 18% |
| 29 | Constr of Kitchen Shed | 1 | 0.02 | 0.00 | 0.01 | 22% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.01 | 0.01 | 73% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.03 | 0.12 | 21% |
| 32 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 33 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,249 | 18.49 | 7.16 | 11.33 |