| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,630 | 3.83 | 2.03 | 1.80 | 53% |
| 2 | Plantation | 110 | 3.02 | 0.93 | 2.10 | 31% |
| 3 | Construction of Well | 80 | 2.71 | 1.05 | 1.66 | 39% |
| 4 | Farm Pond | 78 | 2.86 | 0.61 | 2.25 | 21% |
| 5 | Constr of Cement Concrete Roads | 41 | 0.89 | 0.34 | 0.55 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 37 | 2.21 | 0.38 | 1.83 | 17% |
| 7 | Constr of GP Bhawan | 33 | 2.23 | 1.09 | 1.13 | 49% |
| 8 | Cattle Shed | 31 | 6.13 | 3.94 | 2.19 | 64% |
| 9 | Construction of NADEP/Vermi Compost Pit | 27 | 0.23 | 0.11 | 0.12 | 49% |
| 10 | Solid and Liquid Waste Management | 23 | 0.16 | 0.03 | 0.13 | 21% |
| 11 | Repair & maint of Pond/ Tank | 22 | 1.62 | 0.20 | 1.42 | 13% |
| 12 | Construction of Bund | 20 | 0.90 | 0.14 | 0.75 | 16% |
| 13 | Well Recharge | 20 | 0.76 | 0.16 | 0.61 | 21% |
| 14 | Constr of Aganwadi | 19 | 2.49 | 1.04 | 1.45 | 42% |
| 15 | Construction of Road and Culvert | 16 | 5.04 | 2.58 | 2.45 | 51% |
| 16 | Land Development | 15 | 0.45 | 0.07 | 0.38 | 16% |
| 17 | Construction of Trench | 13 | 1.47 | 0.28 | 1.19 | 19% |
| 18 | Community Sanitary Complex | 10 | 0.09 | 0.04 | 0.04 | 50% |
| 19 | Construction of Tank | 10 | 0.72 | 0.20 | 0.51 | 28% |
| 20 | Culvert | 9 | 0.35 | 0.04 | 0.31 | 10% |
| 21 | Constr of Food Grain storage | 9 | 0.83 | 0.51 | 0.32 | 61% |
| 22 | Construction of Crematorium | 9 | 0.17 | 0.04 | 0.13 | 24% |
| 23 | Constr of Compound wall | 8 | 1.59 | 0.57 | 1.02 | 36% |
| 24 | Repair & Maint of Community infrastructure | 8 | 1.35 | 0.44 | 0.91 | 33% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.18 | 0.02 | 0.16 | 9% |
| 26 | Construction of Recharge Pits | 7 | 0.04 | 0.00 | 0.03 | 9% |
| 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 | 3 | 0.38 | 0.04 | 0.34 | 11% |
| 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 | Repair & maint of Percolation Tank | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 38 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 54% |
| 39 | Underground Dyke for Ground Water Recharge | 1 | 0.08 | 0.01 | 0.07 | 8% |
| Total | 2,322 | 43.72 | 17.17 | 26.55 |