| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,900 | 4.46 | 1.95 | 2.51 | 44% |
| 2 | Plantation | 247 | 7.53 | 1.40 | 6.13 | 19% |
| 3 | Construction of Well | 119 | 3.38 | 1.16 | 2.22 | 34% |
| 4 | Farm Pond | 97 | 2.99 | 0.79 | 2.20 | 26% |
| 5 | Well Recharge | 19 | 0.60 | 0.17 | 0.43 | 29% |
| 6 | Construction of Tank | 16 | 0.58 | 0.12 | 0.46 | 21% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 0.46 | 0.10 | 0.37 | 21% |
| 8 | Constr of Cement Concrete Roads | 13 | 0.10 | 0.03 | 0.07 | 31% |
| 9 | Land Development | 12 | 0.16 | 0.01 | 0.14 | 9% |
| 10 | Construction of Crematorium | 10 | 0.24 | 0.12 | 0.12 | 52% |
| 11 | Repair & maint of Pond/ Tank | 9 | 0.36 | 0.06 | 0.31 | 15% |
| 12 | Constr of Gabion | 8 | 0.10 | 0.00 | 0.10 | 2% |
| 13 | Construction of Recharge Pits | 6 | 0.21 | 0.01 | 0.19 | 7% |
| 14 | Construction of Bund | 6 | 0.19 | 0.01 | 0.18 | 3% |
| 15 | Boulder Check/Gully Plug | 4 | 0.06 | 0.00 | 0.06 | 5% |
| 16 | Construction of Road and Culvert | 4 | 0.55 | 0.26 | 0.29 | 46% |
| 17 | Terracing | 4 | 0.15 | 0.02 | 0.14 | 11% |
| 18 | Construction of Trench | 4 | 0.08 | 0.00 | 0.08 | 4% |
| 19 | Constr of GP Bhawan | 4 | 0.19 | 0.02 | 0.17 | 10% |
| 20 | Constr of Compound wall | 2 | 0.06 | 0.02 | 0.04 | 33% |
| 21 | Construction of Percolation Tank | 2 | 0.07 | 0.02 | 0.06 | 22% |
| 22 | Constr of Food Grain storage | 2 | 0.06 | 0.00 | 0.06 | 3% |
| 23 | Construction of building/workshed for SHG | 2 | 0.14 | 0.05 | 0.09 | 36% |
| 24 | Solid and Liquid Waste Management | 2 | 0.02 | 0.00 | 0.01 | 15% |
| 25 | Poultry Shelter | 1 | 0.03 | 0.00 | 0.03 | 13% |
| 26 | Cattle Shed | 1 | 0.38 | 0.34 | 0.03 | 91% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 28 | Culvert | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.01 | 0.12 | 6% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 32 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 33 | Nursery Development | 1 | 0.04 | 0.01 | 0.03 | 30% |
| 34 | Construction of Spur | 1 | 0.03 | 0.01 | 0.03 | 15% |
| Total | 2,516 | 23.54 | 6.70 | 16.84 |