| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,809 | 4.25 | 2.34 | 1.91 | 55% |
| 2 | Plantation | 97 | 2.60 | 0.87 | 1.73 | 34% |
| 3 | Construction of Well | 60 | 1.86 | 0.73 | 1.13 | 40% |
| 4 | Constr of Cement Concrete Roads | 23 | 0.12 | 0.06 | 0.07 | 47% |
| 5 | Cattle Shed | 14 | 4.21 | 2.78 | 1.43 | 66% |
| 6 | Constr of Aganwadi | 12 | 0.36 | 0.12 | 0.25 | 32% |
| 7 | Constr of GP Bhawan | 10 | 0.93 | 0.42 | 0.51 | 45% |
| 8 | Construction of Tank | 9 | 0.94 | 0.24 | 0.70 | 25% |
| 9 | Construction of Road and Culvert | 7 | 0.48 | 0.33 | 0.15 | 69% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 0.33 | 0.09 | 0.24 | 27% |
| 11 | Construction of Trench | 3 | 0.13 | 0.02 | 0.11 | 16% |
| 12 | Solid and Liquid Waste Management | 3 | 0.04 | 0.03 | 0.01 | 69% |
| 13 | Well Recharge | 3 | 0.10 | 0.02 | 0.08 | 17% |
| 14 | Construction of Crematorium | 3 | 0.06 | 0.03 | 0.03 | 54% |
| 15 | Construction of building/workshed for SHG | 2 | 0.08 | 0.02 | 0.07 | 22% |
| 16 | Terracing | 2 | 0.04 | 0.01 | 0.03 | 26% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.00 | 0.03 | 8% |
| 18 | Farm Pond | 2 | 0.06 | 0.01 | 0.05 | 19% |
| 19 | Construction of Recharge Pits | 2 | 0.06 | 0.01 | 0.05 | 16% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.00 | 0.02 | 17% |
| 21 | Construction of Canal | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 22 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 16% |
| 23 | Other Works | 1 | 0.03 | 0.01 | 0.02 | 43% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 21% |
| 25 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 27% |
| 26 | Construction of Play field | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 28% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.05 | 0.08 | 39% |
| 29 | Repair & maint of Road | 1 | 0.00 | 0.00 | −0.00 | 101% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,079 | 17.04 | 8.20 | 8.84 |