| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,489 | 8.08 | 3.98 | 4.10 | 49% |
| 2 | Plantation | 304 | 8.47 | 1.99 | 6.48 | 24% |
| 3 | Farm Pond | 64 | 2.08 | 0.36 | 1.72 | 17% |
| 4 | Construction of Well | 63 | 2.49 | 1.46 | 1.03 | 59% |
| 5 | Construction of Road and Culvert | 60 | 15.86 | 5.90 | 9.96 | 37% |
| 6 | Construction of Tank | 42 | 5.26 | 2.40 | 2.85 | 46% |
| 7 | Constr of Cement Concrete Roads | 31 | 1.74 | 1.04 | 0.70 | 60% |
| 8 | Construction of NADEP/Vermi Compost Pit | 31 | 0.08 | 0.01 | 0.08 | 8% |
| 9 | Construction of Bund | 21 | 0.65 | 0.27 | 0.38 | 41% |
| 10 | Well Recharge | 17 | 0.10 | 0.02 | 0.08 | 22% |
| 11 | Solid and Liquid Waste Management | 16 | 1.72 | 0.53 | 1.19 | 31% |
| 12 | Construction of Check Dam/Stop Dam | 14 | 1.12 | 0.50 | 0.62 | 45% |
| 13 | Community Sanitary Complex | 10 | 0.16 | 0.03 | 0.13 | 17% |
| 14 | Construction of Trench | 8 | 0.40 | 0.24 | 0.16 | 59% |
| 15 | Construction of Recharge Pits | 8 | 0.11 | 0.02 | 0.09 | 15% |
| 16 | Repair & maint of Pond/ Tank | 7 | 0.84 | 0.24 | 0.59 | 29% |
| 17 | Land Development | 7 | 0.73 | 0.16 | 0.56 | 22% |
| 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 | Cattle Shed | 5 | 1.89 | 1.04 | 0.86 | 55% |
| 21 | Constr of GP Bhawan | 5 | 0.18 | 0.11 | 0.07 | 61% |
| 22 | Culvert | 4 | 0.16 | 0.02 | 0.13 | 14% |
| 23 | Repair & Maint of Bund | 3 | 0.18 | 0.01 | 0.17 | 6% |
| 24 | Construction of Play field | 3 | 0.08 | 0.00 | 0.08 | 1% |
| 25 | Constr of Aganwadi | 3 | 0.21 | 0.05 | 0.16 | 24% |
| 26 | Repair & maint of Road | 2 | 0.16 | 0.14 | 0.02 | 85% |
| 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 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.01 | 0.04 | 22% |
| 30 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 31 | Constr of Gabion | 1 | 0.02 | 0.01 | 0.01 | 48% |
| 32 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 0.00 | 55% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.02 | 0.01 | 74% |
| 34 | Nursery Development | 1 | 0.50 | 0.19 | 0.31 | 38% |
| 35 | Construction of Village Haats | 1 | 0.03 | 0.01 | 0.02 | 26% |
| Total | 4,240 | 54.58 | 21.00 | 33.58 |