| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 671 | 1.57 | 1.10 | 0.48 | 70% |
| 2 | Plantation | 204 | 4.69 | 1.67 | 3.01 | 36% |
| 3 | Farm Pond | 80 | 1.65 | 0.68 | 0.97 | 41% |
| 4 | Construction of Well | 75 | 3.91 | 1.82 | 2.09 | 47% |
| 5 | Well Recharge | 40 | 0.16 | 0.10 | 0.06 | 62% |
| 6 | Constr of Cement Concrete Roads | 31 | 0.26 | 0.16 | 0.10 | 60% |
| 7 | Construction of Check Dam/Stop Dam | 19 | 0.95 | 0.39 | 0.56 | 41% |
| 8 | Construction of Percolation Tank | 18 | 0.68 | 0.17 | 0.51 | 25% |
| 9 | Construction of Toilets | 11 | 0.01 | 0.01 | 0.00 | 62% |
| 10 | Construction of Tank | 10 | 0.95 | 0.30 | 0.65 | 32% |
| 11 | Construction of Bund | 8 | 0.07 | 0.02 | 0.06 | 22% |
| 12 | Construction of Recharge Pits | 6 | 0.10 | 0.05 | 0.05 | 49% |
| 13 | Repair & maint of Pond/ Tank | 5 | 0.36 | 0.26 | 0.10 | 72% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.01 | 0.00 | 83% |
| 15 | Constr of Compound wall | 5 | 0.04 | 0.02 | 0.01 | 66% |
| 16 | Solid and Liquid Waste Management | 5 | 0.05 | 0.01 | 0.03 | 23% |
| 17 | Constr of Gabion | 5 | 0.26 | 0.14 | 0.12 | 53% |
| 18 | Construction of Crematorium | 4 | 0.10 | 0.03 | 0.08 | 27% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.06 | 0.05 | 0.01 | 84% |
| 20 | Constr of Aganwadi | 3 | 0.10 | 0.06 | 0.04 | 58% |
| 21 | Construction of Road and Culvert | 3 | 0.36 | 0.26 | 0.11 | 71% |
| 22 | Poultry Shelter | 3 | 0.02 | 0.00 | 0.01 | 22% |
| 23 | Construction of Play field | 3 | 0.14 | 0.11 | 0.03 | 81% |
| 24 | Grass Land Development | 2 | 0.30 | 0.00 | 0.30 | 1% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0.10 | 0.00 | 0.10 | 2% |
| 26 | Construction of Trench | 2 | 0.17 | 0.07 | 0.10 | 39% |
| 27 | Community Sanitary Complex | 1 | 0.04 | 0.00 | 0.04 | 10% |
| 28 | Constr of Food Grain storage | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 29 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 5% |
| 30 | Constr of Kitchen Shed | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 31 | Cattle Shed | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 32 | Land Development | 1 | 1.15 | 1.11 | 0.03 | 97% |
| 33 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 76% |
| Total | 1,231 | 18.68 | 8.60 | 10.07 |