| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,328 | 3.12 | 1.85 | 1.27 | 59% |
| 2 | Plantation | 320 | 10.29 | 1.69 | 8.59 | 17% |
| 3 | Construction of Well | 43 | 1.15 | 0.46 | 0.69 | 40% |
| 4 | Cattle Shed | 40 | 1.10 | 0.16 | 0.94 | 14% |
| 5 | Constr of Cement Concrete Roads | 27 | 0.28 | 0.06 | 0.22 | 21% |
| 6 | Farm Pond | 25 | 0.74 | 0.18 | 0.56 | 24% |
| 7 | Solid and Liquid Waste Management | 23 | 0.38 | 0.05 | 0.33 | 13% |
| 8 | Construction of Road and Culvert | 16 | 2.66 | 1.30 | 1.37 | 49% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 1.08 | 0.15 | 0.93 | 14% |
| 10 | Land Development | 13 | 0.80 | 0.11 | 0.69 | 14% |
| 11 | Construction of Recharge Pits | 12 | 0.13 | 0.01 | 0.12 | 7% |
| 12 | Construction of Percolation Tank | 10 | 0.42 | 0.02 | 0.40 | 4% |
| 13 | Goat Shelter | 9 | 0.05 | 0.01 | 0.05 | 10% |
| 14 | Construction of Crematorium | 7 | 0.24 | 0.03 | 0.21 | 11% |
| 15 | Construction of Tank | 6 | 0.61 | 0.04 | 0.57 | 6% |
| 16 | Construction of Trench | 6 | 0.38 | 0.03 | 0.35 | 7% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0.11 | 0.01 | 0.10 | 10% |
| 18 | Well Recharge | 5 | 0.14 | 0.03 | 0.11 | 22% |
| 19 | Community Sanitary Complex | 5 | 0.04 | 0.01 | 0.03 | 28% |
| 20 | Terracing | 5 | 0.09 | 0.03 | 0.06 | 34% |
| 21 | Constr of Aganwadi | 4 | 0.20 | 0.10 | 0.10 | 48% |
| 22 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 0.01 | 21% |
| 23 | Repair & Maint of Community infrastructure | 3 | 0.03 | 0.00 | 0.03 | 11% |
| 24 | Constr of Compound wall | 3 | 0.06 | 0.01 | 0.05 | 22% |
| 25 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.00 | 13% |
| 26 | Construction of Bund | 2 | 0.47 | 0.04 | 0.43 | 9% |
| 27 | Constr of GP Bhawan | 2 | 0.01 | 0.00 | 0.01 | 6% |
| 28 | Other Works | 2 | 0.05 | 0.01 | 0.04 | 12% |
| 29 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 4% |
| 30 | Construction of building/workshed for SHG | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 31 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 32 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 25% |
| 34 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 28% |
| Total | 1,950 | 24.69 | 6.38 | 18.32 |