| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,869 | 4.39 | 2.13 | 2.26 | 49% |
| 2 | Plantation | 309 | 8.13 | 2.41 | 5.71 | 30% |
| 3 | Construction of Well | 222 | 9.16 | 5.19 | 3.97 | 57% |
| 4 | Farm Pond | 123 | 2.94 | 1.35 | 1.59 | 46% |
| 5 | Constr of Cement Concrete Roads | 44 | 0.73 | 0.20 | 0.53 | 28% |
| 6 | Well Recharge | 41 | 0.48 | 0.27 | 0.21 | 57% |
| 7 | Repair & maint of Pond/ Tank | 29 | 1.42 | 0.87 | 0.55 | 61% |
| 8 | Construction of Tank | 28 | 2.12 | 1.27 | 0.85 | 60% |
| 9 | Grass Land Development | 17 | 1.35 | 0.44 | 0.90 | 33% |
| 10 | Construction of Percolation Tank | 14 | 0.28 | 0.10 | 0.18 | 35% |
| 11 | Land Development | 11 | 0.74 | 0.29 | 0.45 | 39% |
| 12 | Construction of Road and Culvert | 11 | 2.00 | 1.75 | 0.25 | 88% |
| 13 | Other Works | 9 | 0.18 | 0.03 | 0.15 | 18% |
| 14 | Constr of Aganwadi | 8 | 0.37 | 0.10 | 0.27 | 27% |
| 15 | Cattle Shed | 8 | 2.68 | 2.19 | 0.49 | 82% |
| 16 | Construction of Crematorium | 8 | 0.17 | 0.09 | 0.08 | 51% |
| 17 | Construction of building/workshed for SHG | 6 | 0.10 | 0.02 | 0.09 | 15% |
| 18 | Construction of Play field | 5 | 0.20 | 0.16 | 0.05 | 77% |
| 19 | Construction of Check Dam/Stop Dam | 5 | 0.19 | 0.02 | 0.17 | 12% |
| 20 | Nursery Development | 2 | 0.54 | 0.22 | 0.33 | 40% |
| 21 | Boulder Check/Gully Plug | 2 | 0.06 | 0.01 | 0.04 | 25% |
| 22 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.02 | 9% |
| 23 | Constr of GP Bhawan | 2 | 0.20 | 0.10 | 0.10 | 52% |
| 24 | Construction of Canal | 2 | 0.12 | 0.08 | 0.05 | 63% |
| 25 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 0.00 | 97% |
| 26 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 30% |
| 27 | Repair & maint of Road | 1 | 0.08 | 0.01 | 0.07 | 8% |
| 28 | Constr of Compound wall | 1 | 0.05 | 0.02 | 0.02 | 54% |
| 29 | Construction of Bund | 1 | 0.03 | 0.02 | 0.01 | 56% |
| 30 | Construction of Other Community Building/Assets | 1 | 0.38 | 0.33 | 0.05 | 88% |
| 31 | Construction of Trench | 1 | 0.03 | 0.01 | 0.02 | 32% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 33 | Culvert | 1 | 0.01 | 0.01 | 0.00 | 99% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.02 | 0.01 | 80% |
| Total | 2,789 | 39.25 | 19.72 | 19.53 |