| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,484 | 3.48 | 2.01 | 1.47 | 58% |
| 2 | Farm Pond | 154 | 4.56 | 2.07 | 2.49 | 45% |
| 3 | Plantation | 147 | 8.98 | 2.86 | 6.12 | 32% |
| 4 | Constr of Cement Concrete Roads | 91 | 0.92 | 0.48 | 0.44 | 52% |
| 5 | Construction of Check Dam/Stop Dam | 68 | 6.78 | 0.34 | 6.44 | 5% |
| 6 | Construction of Bund | 39 | 1.98 | 0.50 | 1.48 | 25% |
| 7 | Solid and Liquid Waste Management | 39 | 0.29 | 0.10 | 0.19 | 35% |
| 8 | Construction of Tank | 32 | 6.89 | 4.58 | 2.31 | 67% |
| 9 | Construction of Road and Culvert | 32 | 2.99 | 1.53 | 1.46 | 51% |
| 10 | Culvert | 31 | 0.33 | 0.09 | 0.24 | 27% |
| 11 | Construction of Well | 27 | 0.73 | 0.25 | 0.48 | 34% |
| 12 | Constr of GP Bhawan | 26 | 1.07 | 0.42 | 0.65 | 39% |
| 13 | Construction of Trench | 22 | 1.00 | 0.20 | 0.80 | 20% |
| 14 | Constr of Gabion | 20 | 0.37 | 0.06 | 0.32 | 16% |
| 15 | Well Recharge | 18 | 0.14 | 0.03 | 0.11 | 19% |
| 16 | Constr of Aganwadi | 16 | 0.59 | 0.19 | 0.40 | 32% |
| 17 | Construction of Crematorium | 16 | 0.16 | 0.08 | 0.08 | 48% |
| 18 | Construction of Percolation Tank | 15 | 0.53 | 0.08 | 0.45 | 15% |
| 19 | Constr of Compound wall | 12 | 0.17 | 0.09 | 0.08 | 54% |
| 20 | Boulder Check/Gully Plug | 9 | 0.58 | 0.04 | 0.54 | 6% |
| 21 | Community Sanitary Complex | 8 | 0.04 | 0.02 | 0.02 | 52% |
| 22 | Repair & maint of Pond/ Tank | 7 | 0.38 | 0.08 | 0.31 | 21% |
| 23 | Land Development | 6 | 0.17 | 0.03 | 0.14 | 15% |
| 24 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.02 | 0.01 | 78% |
| 25 | Cattle Shed | 6 | 0.47 | 0.04 | 0.43 | 9% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.13 | 0.02 | 0.11 | 14% |
| 27 | Construction of Recharge Pits | 3 | 0.09 | 0.00 | 0.09 | 2% |
| 28 | Goat Shelter | 3 | 0.02 | 0.00 | 0.02 | 3% |
| 29 | Grass Land Development | 2 | 0.15 | 0.02 | 0.14 | 12% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Construction of building/workshed for SHG | 2 | 0.07 | 0.03 | 0.04 | 45% |
| 32 | Bio-Fertilizer | 1 | 0.03 | 0.02 | 0.01 | 75% |
| 33 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 34 | Construction of Play field | 1 | 0.08 | 0.07 | 0.00 | 97% |
| 35 | Construction of Spur | 1 | 0.15 | 0.06 | 0.09 | 38% |
| 36 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 85% |
| 37 | Piggery Shelter | 1 | 0.08 | 0.01 | 0.07 | 14% |
| 38 | Repair & Maint of Bund | 1 | 0.07 | 0.00 | 0.07 | 1% |
| 39 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 0.00 | 88% |
| 40 | Repair & maint of Road | 1 | 0.09 | 0.01 | 0.08 | 14% |
| 41 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.01 | 0.04 | 23% |
| 42 | Terracing | 1 | 0.03 | 0.02 | 0.01 | 61% |
| Total | 2,358 | 44.74 | 16.47 | 28.26 |