| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,648 | 3.88 | 2.03 | 1.85 | 52% |
| 2 | Plantation | 138 | 3.75 | 0.97 | 2.78 | 26% |
| 3 | Farm Pond | 85 | 3.05 | 0.76 | 2.29 | 25% |
| 4 | Construction of Well | 83 | 2.84 | 1.06 | 1.78 | 37% |
| 5 | Constr of Cement Concrete Roads | 41 | 0.89 | 0.34 | 0.55 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 38 | 2.26 | 0.38 | 1.88 | 17% |
| 7 | Constr of GP Bhawan | 33 | 2.23 | 1.09 | 1.13 | 49% |
| 8 | Cattle Shed | 32 | 6.51 | 3.94 | 2.57 | 61% |
| 9 | Construction of NADEP/Vermi Compost Pit | 28 | 0.23 | 0.11 | 0.12 | 48% |
| 10 | Construction of Bund | 24 | 0.99 | 0.15 | 0.84 | 15% |
| 11 | Solid and Liquid Waste Management | 24 | 0.17 | 0.03 | 0.14 | 20% |
| 12 | Repair & maint of Pond/ Tank | 22 | 1.62 | 0.20 | 1.42 | 13% |
| 13 | Well Recharge | 21 | 0.80 | 0.16 | 0.64 | 20% |
| 14 | Land Development | 20 | 0.48 | 0.12 | 0.36 | 26% |
| 15 | Constr of Aganwadi | 20 | 2.50 | 1.04 | 1.46 | 42% |
| 16 | Construction of Road and Culvert | 16 | 5.04 | 2.58 | 2.45 | 51% |
| 17 | Construction of Trench | 13 | 1.47 | 0.30 | 1.17 | 20% |
| 18 | Community Sanitary Complex | 10 | 0.09 | 0.04 | 0.04 | 50% |
| 19 | Construction of Tank | 10 | 0.72 | 0.18 | 0.53 | 26% |
| 20 | Culvert | 9 | 0.35 | 0.04 | 0.31 | 10% |
| 21 | Constr of Compound wall | 9 | 1.60 | 0.57 | 1.03 | 36% |
| 22 | Constr of Food Grain storage | 9 | 0.83 | 0.51 | 0.32 | 61% |
| 23 | Construction of Crematorium | 9 | 0.17 | 0.04 | 0.13 | 24% |
| 24 | Construction of Recharge Pits | 9 | 0.04 | 0.00 | 0.04 | 8% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.19 | 0.02 | 0.17 | 9% |
| 26 | Repair & Maint of Community infrastructure | 8 | 1.35 | 0.44 | 0.91 | 33% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.03 | 0.03 | 0.00 | 90% |
| 28 | Terracing | 5 | 0.11 | 0.01 | 0.10 | 13% |
| 29 | Grass Land Development | 4 | 0.46 | 0.04 | 0.42 | 9% |
| 30 | Boulder Check/Gully Plug | 3 | 0.18 | 0.03 | 0.15 | 16% |
| 31 | Construction of Play field | 3 | 0.20 | 0.13 | 0.08 | 63% |
| 32 | Goat Shelter | 2 | 0.02 | 0.02 | 0.00 | 91% |
| 33 | Repair & maint of Water Harvesting Structures | 2 | 0.23 | 0.00 | 0.23 | 1% |
| 34 | Works for Flood Control and Protection | 1 | 0.03 | 0.01 | 0.02 | 20% |
| 35 | Constr of Kitchen Shed | 1 | 0.03 | 0.03 | 0.00 | 89% |
| 36 | Construction of building/workshed for SHG | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 37 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 38 | Repair & maint of Percolation Tank | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 39 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 54% |
| 40 | Underground Dyke for Ground Water Recharge | 1 | 0.08 | 0.01 | 0.07 | 8% |
| Total | 2,399 | 45.53 | 17.43 | 28.10 |