| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 680 | 1.59 | 1.23 | 0.37 | 77% |
| 2 | Plantation | 303 | 9.20 | 2.67 | 6.53 | 29% |
| 3 | Community Sanitary Complex | 40 | 0.64 | 0.13 | 0.51 | 20% |
| 4 | Constr of Cement Concrete Roads | 31 | 0.21 | 0.09 | 0.12 | 41% |
| 5 | Construction of NADEP/Vermi Compost Pit | 28 | 0.18 | 0.03 | 0.16 | 14% |
| 6 | Solid and Liquid Waste Management | 26 | 0.45 | 0.05 | 0.40 | 12% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.09 | 0.03 | 0.07 | 28% |
| 8 | Construction of Road and Culvert | 18 | 2.37 | 0.93 | 1.44 | 39% |
| 9 | Farm Pond | 16 | 0.25 | 0.17 | 0.08 | 69% |
| 10 | Construction of Recharge Pits | 16 | 0.17 | 0.05 | 0.12 | 28% |
| 11 | Cattle Shed | 15 | 0.27 | 0.06 | 0.21 | 23% |
| 12 | Constr of Aganwadi | 14 | 0.31 | 0.09 | 0.22 | 30% |
| 13 | Construction of Check Dam/Stop Dam | 10 | 0.62 | 0.07 | 0.55 | 12% |
| 14 | Repair & maint of Pond/ Tank | 9 | 0.37 | 0.13 | 0.24 | 35% |
| 15 | Poultry Shelter | 8 | 0.05 | 0.01 | 0.03 | 26% |
| 16 | Construction of Tank | 6 | 0.30 | 0.13 | 0.16 | 46% |
| 17 | Land Development | 5 | 0.17 | 0.05 | 0.12 | 32% |
| 18 | Constr of Compound wall | 4 | 0.03 | 0.01 | 0.01 | 42% |
| 19 | Constr of GP Bhawan | 2 | 0.19 | 0.04 | 0.15 | 22% |
| 20 | Construction of Percolation Tank | 2 | 0.08 | 0.07 | 0.02 | 82% |
| 21 | Goat Shelter | 2 | 0.01 | 0.01 | 0.00 | 63% |
| 22 | Construction of building/workshed for SHG | 2 | 0.07 | 0.01 | 0.06 | 12% |
| 23 | Constr of Food Grain storage | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 24 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 25 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 26 | Well Recharge | 1 | 0.01 | 0.00 | 0.01 | 24% |
| Total | 1,261 | 17.77 | 6.06 | 11.72 |