| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 548 | 1.28 | 0.82 | 0.46 | 64% |
| 2 | Plantation | 186 | 6.46 | 2.86 | 3.60 | 44% |
| 3 | Construction of Well | 182 | 8.02 | 4.61 | 3.41 | 58% |
| 4 | Farm Pond | 154 | 4.05 | 1.95 | 2.11 | 48% |
| 5 | Construction of Check Dam/Stop Dam | 72 | 1.56 | 0.75 | 0.80 | 49% |
| 6 | Well Recharge | 56 | 0.56 | 0.21 | 0.35 | 37% |
| 7 | Construction of Bund | 42 | 1.47 | 0.44 | 1.03 | 30% |
| 8 | Construction of Percolation Tank | 33 | 1.60 | 0.44 | 1.16 | 27% |
| 9 | Constr of Cement Concrete Roads | 29 | 0.29 | 0.16 | 0.13 | 56% |
| 10 | Solid and Liquid Waste Management | 29 | 0.28 | 0.10 | 0.19 | 34% |
| 11 | Construction of Tank | 20 | 2.25 | 1.47 | 0.78 | 65% |
| 12 | Construction of Recharge Pits | 13 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Repair & maint of Pond/ Tank | 9 | 0.78 | 0.45 | 0.33 | 58% |
| 14 | Construction of Road and Culvert | 8 | 1.08 | 0.92 | 0.16 | 85% |
| 15 | Construction of Play field | 8 | 0.57 | 0.33 | 0.24 | 58% |
| 16 | Construction of Crematorium | 7 | 0.23 | 0.19 | 0.04 | 81% |
| 17 | Constr of Kitchen Shed | 6 | 0.18 | 0.04 | 0.13 | 24% |
| 18 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.00 | 0.01 | 2% |
| 19 | Constr of Aganwadi | 5 | 0.23 | 0.12 | 0.11 | 51% |
| 20 | Constr of Gabion | 4 | 0.11 | 0.00 | 0.11 | 0% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.00 | 0.01 | 21% |
| 22 | Community Sanitary Complex | 4 | 0.13 | 0.01 | 0.12 | 10% |
| 23 | Construction of Toilets | 4 | 0.00 | 0.00 | 0.00 | 12% |
| 24 | Boulder Check/Gully Plug | 4 | 0.05 | 0.01 | 0.04 | 18% |
| 25 | Construction of Trench | 3 | 0.19 | 0.10 | 0.09 | 55% |
| 26 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Construction of building/workshed for SHG | 2 | 0.05 | 0.03 | 0.01 | 68% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0.07 | 0.05 | 0.03 | 64% |
| 29 | Land Development | 2 | 0.15 | 0.02 | 0.13 | 15% |
| 30 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 32 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 33 | Cattle Shed | 1 | 0.03 | 0.01 | 0.02 | 45% |
| 34 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.02 | 0.02 | 46% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 36 | Construction of Embankment | 1 | 0.15 | 0.14 | 0.01 | 90% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.01 | 0.01 | 43% |
| 38 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 7% |
| Total | 1,453 | 32.15 | 16.26 | 15.89 |