| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,133 | 11.15 | 6.23 | 4.92 | 56% |
| 2 | Plantation | 311 | 9.03 | 3.24 | 5.79 | 36% |
| 3 | Constr of Gabion | 136 | 1.31 | 0.19 | 1.12 | 14% |
| 4 | Construction of Well | 128 | 3.26 | 1.32 | 1.93 | 41% |
| 5 | Farm Pond | 126 | 3.50 | 0.86 | 2.64 | 25% |
| 6 | Construction of Tank | 29 | 1.83 | 0.86 | 0.97 | 47% |
| 7 | Well Recharge | 29 | 1.00 | 0.28 | 0.72 | 28% |
| 8 | Construction of Check Dam/Stop Dam | 28 | 0.50 | 0.24 | 0.27 | 47% |
| 9 | Construction of Crematorium | 17 | 0.39 | 0.26 | 0.13 | 66% |
| 10 | Constr of Cement Concrete Roads | 14 | 0.11 | 0.05 | 0.07 | 42% |
| 11 | Solid and Liquid Waste Management | 13 | 0.05 | 0.01 | 0.04 | 23% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.03 | 0.00 | 0.03 | 11% |
| 13 | Construction of Percolation Tank | 10 | 0.49 | 0.06 | 0.43 | 12% |
| 14 | Constr of Kitchen Shed | 10 | 0.03 | 0.00 | 0.02 | 3% |
| 15 | Construction of Trench | 9 | 0.23 | 0.14 | 0.09 | 60% |
| 16 | Construction of building/workshed for SHG | 7 | 0.69 | 0.09 | 0.60 | 13% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0.27 | 0.08 | 0.19 | 30% |
| 18 | Construction of Play field | 6 | 0.25 | 0.06 | 0.19 | 23% |
| 19 | Construction of Road and Culvert | 5 | 0.54 | 0.19 | 0.35 | 35% |
| 20 | Cattle Shed | 5 | 1.79 | 0.73 | 1.06 | 41% |
| 21 | Construction of Recharge Pits | 4 | 0.01 | 0.01 | 0.00 | 89% |
| 22 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 0.01 | 2% |
| 23 | Culvert | 4 | 0.11 | 0.06 | 0.06 | 51% |
| 24 | Constr of GP Bhawan | 3 | 0.33 | 0.20 | 0.13 | 62% |
| 25 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 73% |
| 26 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.02 | 14% |
| 27 | Grass Land Development | 2 | 0.16 | 0.02 | 0.13 | 16% |
| 28 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 3% |
| 29 | Construction of Bund | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 5,059 | 37.36 | 15.20 | 22.16 |