| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,224 | 7.56 | 3.49 | 4.07 | 46% |
| 2 | Plantation | 310 | 9.00 | 3.10 | 5.90 | 35% |
| 3 | Construction of Well | 129 | 3.28 | 1.34 | 1.94 | 41% |
| 4 | Farm Pond | 128 | 3.55 | 0.89 | 2.67 | 25% |
| 5 | Well Recharge | 29 | 1.05 | 0.32 | 0.73 | 31% |
| 6 | Construction of Tank | 28 | 1.80 | 0.86 | 0.94 | 48% |
| 7 | Construction of Check Dam/Stop Dam | 21 | 0.46 | 0.22 | 0.24 | 48% |
| 8 | Construction of Crematorium | 17 | 0.39 | 0.26 | 0.13 | 66% |
| 9 | Constr of Cement Concrete Roads | 14 | 0.11 | 0.04 | 0.07 | 40% |
| 10 | Solid and Liquid Waste Management | 13 | 0.05 | 0.01 | 0.04 | 23% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.03 | 0.00 | 0.03 | 11% |
| 12 | Constr of Kitchen Shed | 10 | 0.03 | 0.00 | 0.02 | 3% |
| 13 | Construction of Percolation Tank | 10 | 0.49 | 0.06 | 0.43 | 12% |
| 14 | Constr of Gabion | 10 | 0.11 | 0.04 | 0.07 | 35% |
| 15 | Construction of building/workshed for SHG | 7 | 0.69 | 0.09 | 0.60 | 13% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0.27 | 0.08 | 0.19 | 30% |
| 17 | Culvert | 6 | 0.20 | 0.07 | 0.14 | 33% |
| 18 | Cattle Shed | 6 | 3.06 | 1.83 | 1.23 | 60% |
| 19 | Construction of Play field | 6 | 0.25 | 0.06 | 0.19 | 23% |
| 20 | Construction of Road and Culvert | 5 | 0.54 | 0.19 | 0.35 | 35% |
| 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 | Construction of Trench | 4 | 0.14 | 0.09 | 0.06 | 60% |
| 24 | Constr of GP Bhawan | 3 | 0.33 | 0.20 | 0.13 | 62% |
| 25 | Grass Land Development | 3 | 0.24 | 0.09 | 0.14 | 40% |
| 26 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.02 | 14% |
| 27 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 73% |
| 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 | 4,017 | 33.96 | 13.36 | 20.59 |