| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,015 | 9.91 | 6.20 | 3.71 | 63% |
| 2 | Plantation | 206 | 7.77 | 1.29 | 6.49 | 17% |
| 3 | Constr of Cement Concrete Roads | 73 | 4.36 | 3.03 | 1.33 | 70% |
| 4 | Farm Pond | 64 | 1.67 | 0.28 | 1.39 | 17% |
| 5 | Construction of NADEP/Vermi Compost Pit | 46 | 0.34 | 0.11 | 0.23 | 33% |
| 6 | Construction of Check Dam/Stop Dam | 45 | 2.47 | 0.84 | 1.63 | 34% |
| 7 | Culvert | 34 | 0.88 | 0.40 | 0.48 | 45% |
| 8 | Construction of Road and Culvert | 32 | 3.08 | 2.12 | 0.96 | 69% |
| 9 | Construction of Tank | 28 | 2.32 | 1.09 | 1.23 | 47% |
| 10 | Solid and Liquid Waste Management | 20 | 0.87 | 0.30 | 0.56 | 35% |
| 11 | Construction of Crematorium | 15 | 0.42 | 0.25 | 0.17 | 60% |
| 12 | Cattle Shed | 15 | 2.35 | 1.94 | 0.41 | 82% |
| 13 | Construction of Bund | 13 | 0.40 | 0.13 | 0.27 | 33% |
| 14 | Constr of Aganwadi | 9 | 0.38 | 0.23 | 0.15 | 60% |
| 15 | Land Development | 8 | 0.31 | 0.04 | 0.27 | 12% |
| 16 | Terracing | 7 | 0.22 | 0.05 | 0.17 | 23% |
| 17 | Well Recharge | 7 | 0.07 | 0.02 | 0.05 | 26% |
| 18 | Other Works | 7 | 0.06 | 0.00 | 0.06 | 4% |
| 19 | Repair & Maint of Community infrastructure | 6 | 0.13 | 0.01 | 0.12 | 8% |
| 20 | Constr of Compound wall | 5 | 0.15 | 0.08 | 0.07 | 54% |
| 21 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 4% |
| 22 | Repair & maint of Pond/ Tank | 4 | 0.21 | 0.03 | 0.17 | 15% |
| 23 | Construction of Percolation Tank | 4 | 0.27 | 0.02 | 0.25 | 6% |
| 24 | Construction of Trench | 4 | 0.13 | 0.00 | 0.12 | 3% |
| 25 | Construction of Well | 4 | 0.15 | 0.06 | 0.09 | 41% |
| 26 | Constr of GP Bhawan | 4 | 0.55 | 0.41 | 0.14 | 74% |
| 27 | Constr of Gabion | 3 | 0.08 | 0.02 | 0.06 | 27% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.30 | 0.08 | 0.22 | 25% |
| 29 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 0.01 | 46% |
| 30 | Repair & maint of Water Harvesting Structures | 3 | 0.03 | 0.00 | 0.03 | 8% |
| 31 | Construction of Other Community Building/Assets | 3 | 0.08 | 0.06 | 0.02 | 73% |
| 32 | Construction of Canal | 2 | 0.28 | 0.06 | 0.22 | 20% |
| 33 | Repair & maint of Road | 2 | 0.15 | 0.05 | 0.10 | 31% |
| 34 | Constr of Kitchen Shed | 2 | 0.06 | 0.01 | 0.05 | 11% |
| 35 | Construction of Embankment | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 36 | Construction of Recharge Pits | 1 | 0.05 | 0.02 | 0.03 | 38% |
| 37 | Construction of Toilets | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 38 | Construction of Play field | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 39 | Poultry Shelter | 1 | 0.38 | 0.25 | 0.13 | 66% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 41 | Renovation of traditional water bodies | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 42 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 13% |
| 43 | Repair & maint of Percolation Tank | 1 | 0.12 | 0.12 | 0.01 | 94% |
| 44 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 45 | Construction of building/workshed for SHG | 1 | 0.03 | 0.03 | 0.01 | 82% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.02 | 17% |
| Total | 4,713 | 41.41 | 19.63 | 21.78 |