| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 833 | 1.98 | 0.74 | 1.23 | 38% |
| 2 | Plantation | 144 | 4.42 | 0.95 | 3.47 | 22% |
| 3 | Construction of Well | 103 | 3.79 | 1.49 | 2.30 | 39% |
| 4 | Well Recharge | 61 | 1.74 | 0.38 | 1.35 | 22% |
| 5 | Construction of Tank | 49 | 2.88 | 1.05 | 1.83 | 36% |
| 6 | Farm Pond | 36 | 1.21 | 0.15 | 1.06 | 12% |
| 7 | Constr of Cement Concrete Roads | 33 | 0.29 | 0.17 | 0.12 | 58% |
| 8 | Cattle Shed | 30 | 1.40 | 0.69 | 0.71 | 49% |
| 9 | Construction of Percolation Tank | 26 | 0.71 | 0.08 | 0.62 | 12% |
| 10 | Construction of Recharge Pits | 22 | 0.11 | 0.00 | 0.11 | 3% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.11 | 0.00 | 0.11 | 3% |
| 12 | Solid and Liquid Waste Management | 14 | 0.19 | 0.04 | 0.15 | 20% |
| 13 | Constr of Aganwadi | 13 | 1.32 | 0.73 | 0.60 | 55% |
| 14 | Construction of Check Dam/Stop Dam | 13 | 0.61 | 0.17 | 0.44 | 29% |
| 15 | Construction of NADEP/Vermi Compost Pit | 13 | 0.14 | 0.04 | 0.10 | 27% |
| 16 | Construction of building/workshed for SHG | 11 | 0.81 | 0.33 | 0.48 | 41% |
| 17 | Constr of Gabion | 11 | 0.18 | 0.06 | 0.13 | 30% |
| 18 | Construction of Trench | 10 | 0.54 | 0.20 | 0.34 | 37% |
| 19 | Construction of Bund | 10 | 0.23 | 0.03 | 0.20 | 14% |
| 20 | Construction of Crematorium | 8 | 0.22 | 0.07 | 0.15 | 34% |
| 21 | Repair & maint of Pond/ Tank | 7 | 0.38 | 0.14 | 0.24 | 36% |
| 22 | Nursery Development | 6 | 0.17 | 0.04 | 0.13 | 22% |
| 23 | Community Sanitary Complex | 6 | 0.33 | 0.01 | 0.32 | 4% |
| 24 | Grass Land Development | 4 | 0.57 | 0.04 | 0.53 | 7% |
| 25 | Construction of Road and Culvert | 4 | 0.62 | 0.37 | 0.26 | 59% |
| 26 | Constr of Food Grain storage | 3 | 0.16 | 0.06 | 0.10 | 36% |
| 27 | Construction of Toilets | 3 | 0.02 | 0.00 | 0.02 | 5% |
| 28 | Repair & Maint of Community infrastructure | 2 | 0.03 | 0.01 | 0.03 | 18% |
| 29 | Land Development | 2 | 0.18 | 0.00 | 0.17 | 2% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 31 | Constr of GP Bhawan | 1 | 0.06 | 0.04 | 0.02 | 69% |
| 32 | Construction of Play field | 1 | 0.04 | 0.02 | 0.02 | 55% |
| 33 | Constr of Compound wall | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 34 | Boulder Check/Gully Plug | 1 | 0.04 | 0.01 | 0.03 | 21% |
| 35 | Terracing | 1 | 0.09 | 0.02 | 0.07 | 23% |
| Total | 1,499 | 25.74 | 8.13 | 17.61 |