| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 375 | 0.90 | 0.48 | 0.42 | 53% |
| 2 | Plantation | 175 | 6.83 | 1.96 | 4.87 | 29% |
| 3 | Farm Pond | 95 | 3.20 | 0.54 | 2.66 | 17% |
| 4 | Cattle Shed | 42 | 1.98 | 1.56 | 0.42 | 79% |
| 5 | Construction of Well | 27 | 0.66 | 0.25 | 0.41 | 38% |
| 6 | Constr of Cement Concrete Roads | 23 | 1.73 | 1.16 | 0.56 | 67% |
| 7 | Construction of Check Dam/Stop Dam | 19 | 2.06 | 1.31 | 0.75 | 63% |
| 8 | Construction of Tank | 15 | 1.50 | 0.69 | 0.81 | 46% |
| 9 | Land Development | 9 | 0.21 | 0.05 | 0.16 | 22% |
| 10 | Solid and Liquid Waste Management | 8 | 0.16 | 0.01 | 0.15 | 4% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0.02 | 0.00 | 0.01 | 21% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.10 | 0.00 | 0.10 | 4% |
| 13 | Community Sanitary Complex | 4 | 0.15 | 0.02 | 0.13 | 12% |
| 14 | Constr of Aganwadi | 4 | 0.14 | 0.08 | 0.06 | 58% |
| 15 | Construction of Road and Culvert | 4 | 1.03 | 0.57 | 0.47 | 55% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.08 | 0.01 | 0.07 | 9% |
| 17 | Construction of Trench | 3 | 0.73 | 0.56 | 0.17 | 76% |
| 18 | Construction of Bund | 3 | 0.07 | 0.00 | 0.07 | 2% |
| 19 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.09 | 0.03 | 77% |
| 20 | Well Recharge | 2 | 0.06 | 0.02 | 0.04 | 37% |
| 21 | Constr of Compound wall | 2 | 0.05 | 0.01 | 0.04 | 25% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.03 | 0.03 | 52% |
| 23 | Boulder Check/Gully Plug | 1 | 0.03 | 0.01 | 0.02 | 29% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 24% |
| 25 | Terracing | 1 | 0.02 | 0.01 | 0.02 | 27% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 10% |
| 27 | Construction of Crematorium | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0.10 | 0.08 | 0.02 | 78% |
| 29 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 89% |
| 30 | Construction of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 31 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 19% |
| 32 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.08 | 4% |
| 33 | Construction of Village Haats | 1 | 0.01 | 0.01 | 0.00 | 92% |
| Total | 841 | 22.16 | 9.51 | 12.64 |