| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 882 | 2.38 | 1.08 | 1.30 | 45% |
| 2 | Plantation | 163 | 4.90 | 1.56 | 3.34 | 32% |
| 3 | Construction of Well | 87 | 3.17 | 1.61 | 1.55 | 51% |
| 4 | Constr of Cement Concrete Roads | 71 | 0.81 | 0.59 | 0.22 | 73% |
| 5 | Farm Pond | 37 | 1.31 | 0.29 | 1.02 | 22% |
| 6 | Well Recharge | 19 | 0.43 | 0.13 | 0.30 | 29% |
| 7 | Solid and Liquid Waste Management | 19 | 0.08 | 0.06 | 0.02 | 71% |
| 8 | Construction of Bund | 18 | 0.54 | 0.01 | 0.52 | 2% |
| 9 | Construction of Tank | 17 | 1.34 | 0.58 | 0.76 | 43% |
| 10 | Cattle Shed | 16 | 1.55 | 1.14 | 0.41 | 74% |
| 11 | Constr of Aganwadi | 14 | 1.46 | 0.76 | 0.70 | 52% |
| 12 | Repair & maint of Pond/ Tank | 13 | 0.85 | 0.60 | 0.25 | 70% |
| 13 | Construction of NADEP/Vermi Compost Pit | 12 | 0.27 | 0.19 | 0.08 | 71% |
| 14 | Construction of Check Dam/Stop Dam | 11 | 0.86 | 0.35 | 0.51 | 41% |
| 15 | Constr of Gabion | 9 | 0.11 | 0.02 | 0.10 | 15% |
| 16 | Community Sanitary Complex | 7 | 0.09 | 0.03 | 0.06 | 30% |
| 17 | Culvert | 6 | 0.06 | 0.05 | 0.01 | 83% |
| 18 | Goat Shelter | 6 | 0.04 | 0.02 | 0.02 | 50% |
| 19 | Construction of Recharge Pits | 6 | 0.02 | 0.00 | 0.01 | 21% |
| 20 | Construction of Road and Culvert | 5 | 0.95 | 0.88 | 0.07 | 93% |
| 21 | Terracing | 4 | 0.13 | 0.02 | 0.11 | 18% |
| 22 | Construction of Crematorium | 4 | 0.13 | 0.10 | 0.03 | 76% |
| 23 | Construction of Percolation Tank | 3 | 0.09 | 0.02 | 0.07 | 26% |
| 24 | Construction of Trench | 3 | 0.09 | 0.04 | 0.05 | 44% |
| 25 | Land Development | 3 | 0.10 | 0.04 | 0.06 | 38% |
| 26 | Constr of GP Bhawan | 3 | 0.12 | 0.05 | 0.07 | 41% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.09 | 0.04 | 0.05 | 46% |
| 28 | Construction of Toilets | 2 | 0.06 | 0.00 | 0.06 | 3% |
| 29 | Other Works | 1 | 0.02 | 0.02 | 0.00 | 99% |
| 30 | Grass Land Development | 1 | 0.15 | 0.00 | 0.15 | 2% |
| 31 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.00 | 31% |
| 32 | Renovation of traditional water bodies | 1 | 0.03 | 0.00 | 0.02 | 13% |
| Total | 1,446 | 22.21 | 10.28 | 11.93 |