| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,069 | 5.57 | 2.13 | 3.44 | 38% |
| 2 | Plantation | 349 | 16.23 | 5.17 | 11.07 | 32% |
| 3 | Construction of Well | 173 | 5.06 | 2.36 | 2.70 | 47% |
| 4 | Solid and Liquid Waste Management | 27 | 0.17 | 0.05 | 0.12 | 29% |
| 5 | Cattle Shed | 23 | 0.23 | 0.15 | 0.08 | 64% |
| 6 | Construction of Check Dam/Stop Dam | 22 | 1.52 | 0.99 | 0.53 | 65% |
| 7 | Construction of Road and Culvert | 21 | 2.63 | 1.82 | 0.82 | 69% |
| 8 | Farm Pond | 21 | 0.52 | 0.10 | 0.41 | 20% |
| 9 | Constr of Cement Concrete Roads | 16 | 0.22 | 0.13 | 0.09 | 59% |
| 10 | Constr of Gabion | 14 | 0.52 | 0.15 | 0.37 | 29% |
| 11 | Construction of Percolation Tank | 12 | 0.56 | 0.07 | 0.49 | 13% |
| 12 | Constr of GP Bhawan | 12 | 0.50 | 0.32 | 0.18 | 64% |
| 13 | Construction of Tank | 10 | 0.42 | 0.20 | 0.22 | 47% |
| 14 | Land Development | 9 | 0.39 | 0.22 | 0.17 | 56% |
| 15 | Construction of Toilets | 8 | 0.08 | 0.05 | 0.03 | 66% |
| 16 | Construction of Recharge Pits | 7 | 0.18 | 0.05 | 0.13 | 29% |
| 17 | Constr of Aganwadi | 7 | 0.21 | 0.05 | 0.16 | 25% |
| 18 | Community Sanitary Complex | 7 | 0.04 | 0.03 | 0.01 | 78% |
| 19 | Construction of NADEP/Vermi Compost Pit | 7 | 0.11 | 0.03 | 0.08 | 31% |
| 20 | Well Recharge | 6 | 0.24 | 0.02 | 0.22 | 10% |
| 21 | Culvert | 6 | 0.45 | 0.35 | 0.10 | 78% |
| 22 | Repair & maint of Pond/ Tank | 6 | 0.18 | 0.08 | 0.10 | 43% |
| 23 | Constr of Compound wall | 5 | 0.37 | 0.19 | 0.18 | 53% |
| 24 | Boulder Check/Gully Plug | 5 | 0.18 | 0.03 | 0.15 | 16% |
| 25 | Construction of Crematorium | 5 | 0.13 | 0.10 | 0.04 | 74% |
| 26 | Grass Land Development | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 27 | Terracing | 3 | 0.09 | 0.07 | 0.03 | 72% |
| 28 | Construction of Trench | 3 | 0.23 | 0.20 | 0.03 | 88% |
| 29 | Underground Dyke for Ground Water Recharge | 2 | 0.09 | 0.04 | 0.05 | 42% |
| 30 | Bio-gas plant | 2 | 0.03 | 0.01 | 0.02 | 47% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.18 | 0.08 | 0.10 | 44% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.06 | 0.00 | 0.06 | 6% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.03 | 0.00 | 0.03 | 3% |
| 34 | Repair & maint of Percolation Tank | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.01 | 26% |
| 36 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.01 | 0.00 | 73% |
| 37 | Construction of Village Haats | 1 | 0.01 | 0.00 | 0.00 | 25% |
| 38 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 39 | Construction of Embankment | 1 | 0.05 | 0.00 | 0.05 | 3% |
| 40 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 80% |
| 41 | Nursery Development | 1 | 0.08 | 0.04 | 0.04 | 51% |
| Total | 2,875 | 37.79 | 15.32 | 22.47 |