| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,281 | 6.16 | 1.99 | 4.17 | 32% |
| 2 | Plantation | 292 | 8.29 | 2.05 | 6.24 | 25% |
| 3 | Farm Pond | 61 | 1.98 | 0.28 | 1.70 | 14% |
| 4 | Construction of Well | 59 | 2.38 | 1.39 | 0.98 | 59% |
| 5 | Construction of Road and Culvert | 54 | 14.66 | 5.14 | 9.53 | 35% |
| 6 | Construction of Tank | 40 | 5.06 | 2.34 | 2.72 | 46% |
| 7 | Construction of NADEP/Vermi Compost Pit | 31 | 0.08 | 0.01 | 0.08 | 8% |
| 8 | Constr of Cement Concrete Roads | 30 | 1.64 | 0.95 | 0.69 | 58% |
| 9 | Well Recharge | 17 | 0.10 | 0.02 | 0.08 | 22% |
| 10 | Construction of Bund | 15 | 0.47 | 0.13 | 0.34 | 28% |
| 11 | Solid and Liquid Waste Management | 14 | 1.38 | 0.32 | 1.06 | 24% |
| 12 | Construction of Check Dam/Stop Dam | 13 | 1.09 | 0.48 | 0.62 | 44% |
| 13 | Community Sanitary Complex | 10 | 0.16 | 0.03 | 0.13 | 17% |
| 14 | Construction of Recharge Pits | 8 | 0.11 | 0.02 | 0.09 | 15% |
| 15 | Land Development | 7 | 0.73 | 0.16 | 0.56 | 22% |
| 16 | Construction of Trench | 7 | 0.35 | 0.15 | 0.20 | 43% |
| 17 | Repair & maint of Pond/ Tank | 7 | 0.84 | 0.24 | 0.59 | 29% |
| 18 | Constr of Compound wall | 6 | 0.79 | 0.20 | 0.59 | 26% |
| 19 | Boulder Check/Gully Plug | 6 | 0.25 | 0.03 | 0.22 | 13% |
| 20 | Constr of GP Bhawan | 5 | 0.18 | 0.11 | 0.07 | 61% |
| 21 | Culvert | 4 | 0.16 | 0.02 | 0.13 | 14% |
| 22 | Repair & Maint of Bund | 3 | 0.18 | 0.01 | 0.17 | 6% |
| 23 | Constr of Aganwadi | 3 | 0.21 | 0.05 | 0.16 | 24% |
| 24 | Construction of Play field | 3 | 0.08 | 0.00 | 0.08 | 1% |
| 25 | Repair & maint of Road | 2 | 0.16 | 0.14 | 0.02 | 85% |
| 26 | Cattle Shed | 2 | 0.76 | 0.00 | 0.76 | 0% |
| 27 | Construction of building/workshed for SHG | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 28 | Construction of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 1% |
| 29 | Construction of Village Haats | 1 | 0.03 | 0.01 | 0.02 | 26% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.01 | 0.04 | 22% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 22% |
| 32 | Constr of Gabion | 1 | 0.02 | 0.01 | 0.01 | 48% |
| 33 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 0.00 | 55% |
| 34 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.02 | 0.01 | 74% |
| 36 | Nursery Development | 1 | 0.50 | 0.19 | 0.31 | 38% |
| Total | 2,992 | 49.05 | 16.54 | 32.50 |