| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 177 | 0.50 | 0.19 | 0.31 | 38% |
| 2 | Plantation | 173 | 6.75 | 2.15 | 4.60 | 32% |
| 3 | Cattle Shed | 145 | 2.92 | 1.62 | 1.30 | 56% |
| 4 | Farm Pond | 98 | 3.29 | 0.55 | 2.73 | 17% |
| 5 | Construction of Tank | 39 | 2.19 | 0.80 | 1.40 | 36% |
| 6 | Construction of Check Dam/Stop Dam | 28 | 2.16 | 1.35 | 0.81 | 63% |
| 7 | Construction of Well | 27 | 0.66 | 0.27 | 0.39 | 41% |
| 8 | Construction of Trench | 24 | 1.13 | 0.67 | 0.46 | 59% |
| 9 | Constr of Cement Concrete Roads | 23 | 1.73 | 1.30 | 0.43 | 75% |
| 10 | Solid and Liquid Waste Management | 11 | 0.17 | 0.01 | 0.16 | 4% |
| 11 | Land Development | 9 | 0.21 | 0.05 | 0.16 | 22% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.10 | 0.00 | 0.10 | 4% |
| 13 | Construction of NADEP/Vermi Compost Pit | 7 | 0.02 | 0.00 | 0.01 | 21% |
| 14 | Construction of Recharge Pits | 6 | 0.08 | 0.02 | 0.06 | 23% |
| 15 | Community Sanitary Complex | 4 | 0.15 | 0.02 | 0.13 | 13% |
| 16 | Constr of Aganwadi | 4 | 0.14 | 0.08 | 0.06 | 58% |
| 17 | Construction of Road and Culvert | 4 | 1.03 | 0.57 | 0.47 | 55% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.07 | 0.04 | 0.04 | 50% |
| 19 | Construction of Bund | 3 | 0.07 | 0.00 | 0.07 | 2% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.08 | 0.01 | 0.07 | 9% |
| 21 | Well Recharge | 2 | 0.06 | 0.02 | 0.04 | 37% |
| 22 | Constr of Compound wall | 2 | 0.05 | 0.01 | 0.04 | 25% |
| 23 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.09 | 0.03 | 77% |
| 24 | Construction of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 25 | Boulder Check/Gully Plug | 1 | 0.03 | 0.01 | 0.02 | 29% |
| 26 | Terracing | 1 | 0.02 | 0.01 | 0.02 | 27% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 10% |
| 28 | Construction of Village Haats | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 24% |
| 30 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 6% |
| 31 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.07 | 5% |
| 32 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 19% |
| 33 | Construction of Crematorium | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 34 | Constr of GP Bhawan | 1 | 0.10 | 0.08 | 0.02 | 79% |
| 35 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 89% |
| Total | 814 | 24.00 | 9.93 | 14.06 |