| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,749 | 4.11 | 2.40 | 1.70 | 59% |
| 2 | Plantation | 139 | 4.01 | 0.97 | 3.04 | 24% |
| 3 | Construction of Check Dam/Stop Dam | 92 | 7.67 | 0.22 | 7.44 | 3% |
| 4 | Farm Pond | 89 | 1.65 | 0.34 | 1.31 | 20% |
| 5 | Constr of Cement Concrete Roads | 71 | 0.54 | 0.32 | 0.22 | 59% |
| 6 | Construction of Well | 39 | 1.25 | 0.40 | 0.85 | 32% |
| 7 | Construction of Crematorium | 31 | 0.84 | 0.33 | 0.51 | 39% |
| 8 | Construction of Tank | 29 | 1.65 | 0.35 | 1.29 | 22% |
| 9 | Construction of Bund | 27 | 0.55 | 0.04 | 0.52 | 7% |
| 10 | Constr of Aganwadi | 22 | 0.55 | 0.19 | 0.36 | 35% |
| 11 | Constr of GP Bhawan | 17 | 0.46 | 0.17 | 0.28 | 38% |
| 12 | Construction of Percolation Tank | 16 | 0.53 | 0.11 | 0.42 | 21% |
| 13 | Construction of Road and Culvert | 15 | 1.17 | 0.61 | 0.56 | 52% |
| 14 | Land Development | 8 | 0.67 | 0.45 | 0.22 | 67% |
| 15 | Repair & maint of Pond/ Tank | 7 | 0.28 | 0.01 | 0.27 | 3% |
| 16 | Well Recharge | 7 | 0.14 | 0.04 | 0.09 | 32% |
| 17 | Construction of Trench | 6 | 0.23 | 0.04 | 0.20 | 15% |
| 18 | Construction of Play field | 5 | 0.15 | 0.05 | 0.10 | 31% |
| 19 | Community Sanitary Complex | 5 | 0.02 | 0.02 | 0.01 | 75% |
| 20 | Culvert | 4 | 0.05 | 0.04 | 0.01 | 75% |
| 21 | Construction of Other Community Building/Assets | 4 | 0.16 | 0.10 | 0.06 | 65% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.21 | 0.01 | 0.21 | 4% |
| 23 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.01 | 18% |
| 24 | Construction of NADEP/Vermi Compost Pit | 3 | 0.04 | 0.00 | 0.04 | 9% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.31 | 0.00 | 0.31 | 0% |
| 26 | Nursery Development | 2 | 0.61 | 0.12 | 0.49 | 20% |
| 27 | Repair & maint of Percolation Tank | 2 | 0.05 | 0.01 | 0.04 | 24% |
| 28 | Solid and Liquid Waste Management | 2 | 0.02 | 0.01 | 0.01 | 67% |
| 29 | Terracing | 2 | 0.06 | 0.00 | 0.06 | 3% |
| 30 | Constr of Compound wall | 2 | 0.00 | 0.00 | −0.00 | 122% |
| 31 | Constr of Food Grain storage | 2 | 0.10 | 0.00 | 0.10 | 1% |
| 32 | Constr of Kitchen Shed | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 33 | Poultry Shelter | 1 | 0.03 | 0.01 | 0.03 | 23% |
| 34 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 4% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 37 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 38 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 39 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 13% |
| 40 | Boulder Check/Gully Plug | 1 | 0.03 | 0.01 | 0.02 | 29% |
| Total | 2,415 | 28.35 | 7.42 | 20.93 |