| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,643 | 3.84 | 2.14 | 1.70 | 56% |
| 2 | Plantation | 240 | 6.85 | 1.13 | 5.72 | 17% |
| 3 | Farm Pond | 119 | 2.93 | 0.44 | 2.48 | 15% |
| 4 | Construction of Well | 111 | 2.92 | 0.95 | 1.97 | 33% |
| 5 | Constr of Cement Concrete Roads | 67 | 0.40 | 0.15 | 0.25 | 38% |
| 6 | Land Development | 32 | 0.26 | 0.02 | 0.25 | 6% |
| 7 | Construction of NADEP/Vermi Compost Pit | 30 | 0.04 | 0.00 | 0.03 | 11% |
| 8 | Well Recharge | 25 | 0.67 | 0.11 | 0.56 | 17% |
| 9 | Construction of Tank | 21 | 0.88 | 0.28 | 0.60 | 32% |
| 10 | Cattle Shed | 19 | 5.73 | 4.67 | 1.06 | 82% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 18 | 0.05 | 0.00 | 0.04 | 10% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0.09 | 0.01 | 0.08 | 7% |
| 13 | Constr of Kitchen Shed | 10 | 0.02 | 0.00 | 0.02 | 3% |
| 14 | Construction of Recharge Pits | 10 | 0.04 | 0.00 | 0.04 | 3% |
| 15 | Construction of Road and Culvert | 10 | 1.57 | 0.88 | 0.69 | 56% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0.38 | 0.00 | 0.37 | 1% |
| 17 | Constr of Compound wall | 8 | 0.10 | 0.00 | 0.10 | 1% |
| 18 | Grass Land Development | 8 | 0.63 | 0.01 | 0.63 | 1% |
| 19 | Culvert | 8 | 0.07 | 0.03 | 0.04 | 42% |
| 20 | Constr of Aganwadi | 7 | 0.13 | 0.07 | 0.05 | 59% |
| 21 | Constr of GP Bhawan | 6 | 0.14 | 0.10 | 0.04 | 69% |
| 22 | Constr of Food Grain storage | 5 | 0.01 | 0.00 | 0.01 | 17% |
| 23 | Construction of Toilets | 4 | 0.00 | 0.00 | 0.00 | 86% |
| 24 | Repair & Maint of Community infrastructure | 4 | 0.04 | 0.03 | 0.01 | 79% |
| 25 | Construction of Play field | 4 | 0.15 | 0.04 | 0.11 | 28% |
| 26 | Construction of Trench | 4 | 0.15 | 0.01 | 0.15 | 5% |
| 27 | Works for Flood Control and Protection | 3 | 0.07 | 0.01 | 0.07 | 7% |
| 28 | Construction of Check Dam/Stop Dam | 3 | 0.06 | 0.00 | 0.06 | 2% |
| 29 | Construction of Crematorium | 3 | 0.06 | 0.02 | 0.04 | 37% |
| 30 | Construction of Percolation Tank | 3 | 0.13 | 0.01 | 0.12 | 8% |
| 31 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 0.01 | 5% |
| 32 | Construction of building/workshed for SHG | 2 | 0.15 | 0.00 | 0.14 | 1% |
| 33 | Construction of Bund | 2 | 0.04 | 0.00 | 0.03 | 8% |
| 34 | Repair & Maint of Bund | 1 | 0.06 | 0.00 | 0.05 | 3% |
| 35 | Goat Shelter | 1 | 0.03 | 0.01 | 0.03 | 25% |
| 36 | Bio-gas plant | 1 | 0.04 | 0.02 | 0.02 | 61% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 38 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 19% |
| 39 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 33% |
| Total | 2,458 | 28.81 | 11.17 | 17.64 |