| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 424 | 1.00 | 0.53 | 0.47 | 53% |
| 2 | Plantation | 145 | 2.95 | 0.34 | 2.61 | 12% |
| 3 | Constr of Cement Concrete Roads | 68 | 0.43 | 0.22 | 0.21 | 52% |
| 4 | Farm Pond | 42 | 0.59 | 0.14 | 0.45 | 24% |
| 5 | Solid and Liquid Waste Management | 39 | 0.20 | 0.11 | 0.10 | 53% |
| 6 | Construction of Crematorium | 35 | 0.44 | 0.07 | 0.37 | 15% |
| 7 | Constr of Aganwadi | 28 | 1.12 | 0.40 | 0.72 | 36% |
| 8 | Culvert | 24 | 0.59 | 0.29 | 0.30 | 50% |
| 9 | Construction of Road and Culvert | 22 | 1.71 | 1.11 | 0.61 | 65% |
| 10 | Construction of Check Dam/Stop Dam | 21 | 1.83 | 0.08 | 1.76 | 4% |
| 11 | Goat Shelter | 21 | 0.11 | 0.06 | 0.05 | 54% |
| 12 | Construction of Tank | 21 | 2.22 | 1.26 | 0.96 | 57% |
| 13 | Constr of GP Bhawan | 14 | 0.65 | 0.36 | 0.29 | 55% |
| 14 | Cattle Shed | 12 | 1.70 | 0.88 | 0.82 | 52% |
| 15 | Construction of Recharge Pits | 12 | 0.10 | 0.02 | 0.08 | 23% |
| 16 | Construction of Bund | 9 | 0.13 | 0.02 | 0.11 | 15% |
| 17 | Well Recharge | 9 | 0.01 | 0.00 | 0.01 | 31% |
| 18 | Construction of NADEP/Vermi Compost Pit | 9 | 0.02 | 0.01 | 0.01 | 38% |
| 19 | Constr of Compound wall | 7 | 0.10 | 0.06 | 0.04 | 58% |
| 20 | Community Sanitary Complex | 7 | 0.05 | 0.02 | 0.03 | 40% |
| 21 | Construction of Percolation Tank | 6 | 0.12 | 0.01 | 0.11 | 8% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.24 | 0.06 | 0.17 | 27% |
| 23 | Constr of Food Grain storage | 4 | 0.29 | 0.12 | 0.16 | 43% |
| 24 | Grass Land Development | 4 | 0.30 | 0.08 | 0.23 | 25% |
| 25 | Construction of Trench | 3 | 0.12 | 0.01 | 0.11 | 5% |
| 26 | Repair & maint of Pond/ Tank | 3 | 0.20 | 0.08 | 0.13 | 37% |
| 27 | Repair & maint of Road | 3 | 0.12 | 0.12 | 0.01 | 95% |
| 28 | Bio-Fertilizer | 3 | 0.03 | 0.01 | 0.02 | 35% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.07 | 0.01 | 0.06 | 11% |
| 30 | Construction of Play field | 3 | 0.10 | 0.03 | 0.06 | 34% |
| 31 | Construction of Canal | 2 | 0.03 | 0.00 | 0.02 | 17% |
| 32 | Land Development | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 33 | Constr of Gabion | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Construction of Toilets | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Construction of Well | 1 | 0.03 | 0.02 | 0.01 | 71% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.04 | 0.09 | 29% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 29% |
| 38 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.01 | 0.02 | 31% |
| Total | 1,014 | 17.85 | 6.57 | 11.28 |