| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,814 | 4.88 | 2.12 | 2.76 | 44% |
| 2 | Plantation | 247 | 7.52 | 1.40 | 6.12 | 19% |
| 3 | Construction of Well | 123 | 3.49 | 1.24 | 2.25 | 36% |
| 4 | Farm Pond | 95 | 2.93 | 0.75 | 2.19 | 26% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 0.55 | 0.15 | 0.39 | 28% |
| 6 | Well Recharge | 20 | 0.60 | 0.17 | 0.43 | 29% |
| 7 | Constr of Cement Concrete Roads | 19 | 0.14 | 0.06 | 0.08 | 45% |
| 8 | Construction of Tank | 19 | 0.66 | 0.15 | 0.51 | 23% |
| 9 | Land Development | 12 | 0.16 | 0.01 | 0.14 | 9% |
| 10 | Construction of Crematorium | 10 | 0.24 | 0.13 | 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 Road and Culvert | 8 | 1.24 | 0.26 | 0.98 | 21% |
| 14 | Construction of Recharge Pits | 6 | 0.21 | 0.01 | 0.19 | 7% |
| 15 | Construction of Bund | 6 | 0.19 | 0.01 | 0.18 | 3% |
| 16 | Boulder Check/Gully Plug | 4 | 0.06 | 0.00 | 0.06 | 5% |
| 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 | Culvert | 2 | 0.15 | 0.00 | 0.15 | 2% |
| 21 | Constr of Compound wall | 2 | 0.06 | 0.02 | 0.04 | 33% |
| 22 | Solid and Liquid Waste Management | 2 | 0.02 | 0.00 | 0.01 | 15% |
| 23 | Constr of Food Grain storage | 2 | 0.06 | 0.00 | 0.06 | 3% |
| 24 | Construction of building/workshed for SHG | 2 | 0.14 | 0.05 | 0.09 | 36% |
| 25 | Construction of Percolation Tank | 2 | 0.07 | 0.02 | 0.06 | 22% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.01 | 0.12 | 6% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 28 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 29 | Cattle Shed | 1 | 0.38 | 0.34 | 0.03 | 91% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 31 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 0.00 | 66% |
| 32 | Nursery Development | 1 | 0.04 | 0.01 | 0.03 | 30% |
| 33 | Construction of Spur | 1 | 0.03 | 0.01 | 0.03 | 15% |
| 34 | Poultry Shelter | 1 | 0.03 | 0.00 | 0.03 | 13% |
| Total | 2,454 | 24.89 | 7.05 | 17.84 |