| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,717 | 4.03 | 1.72 | 2.31 | 43% |
| 2 | Plantation | 228 | 6.08 | 1.53 | 4.55 | 25% |
| 3 | Construction of Well | 180 | 4.79 | 2.19 | 2.60 | 46% |
| 4 | Farm Pond | 102 | 3.08 | 0.99 | 2.10 | 32% |
| 5 | Well Recharge | 55 | 1.66 | 0.37 | 1.29 | 22% |
| 6 | Construction of Tank | 53 | 2.95 | 0.64 | 2.31 | 22% |
| 7 | Constr of Cement Concrete Roads | 25 | 0.19 | 0.08 | 0.11 | 41% |
| 8 | Solid and Liquid Waste Management | 17 | 0.10 | 0.04 | 0.06 | 37% |
| 9 | Constr of Gabion | 15 | 0.33 | 0.05 | 0.28 | 14% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0.03 | 0.00 | 0.03 | 8% |
| 11 | Construction of Check Dam/Stop Dam | 12 | 1.56 | 1.06 | 0.50 | 68% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0.11 | 0.01 | 0.10 | 5% |
| 13 | Construction of Crematorium | 9 | 0.21 | 0.11 | 0.10 | 52% |
| 14 | Culvert | 8 | 0.04 | 0.01 | 0.03 | 24% |
| 15 | Cattle Shed | 6 | 1.92 | 0.62 | 1.30 | 32% |
| 16 | Construction of Road and Culvert | 6 | 0.62 | 0.38 | 0.24 | 62% |
| 17 | Constr of Kitchen Shed | 5 | 0.01 | 0.00 | 0.01 | 6% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0.31 | 0.06 | 0.26 | 19% |
| 19 | Construction of Percolation Tank | 5 | 0.17 | 0.04 | 0.12 | 26% |
| 20 | Community Sanitary Complex | 4 | 0.02 | 0.01 | 0.01 | 48% |
| 21 | Land Development | 4 | 0.09 | 0.03 | 0.06 | 36% |
| 22 | Constr of Aganwadi | 4 | 0.14 | 0.04 | 0.10 | 27% |
| 23 | Repair & Maint of Community infrastructure | 3 | 0.09 | 0.07 | 0.01 | 85% |
| 24 | Construction of NADEP/Vermi Compost Pit | 3 | 0.04 | 0.02 | 0.02 | 57% |
| 25 | Constr of GP Bhawan | 3 | 0.19 | 0.05 | 0.13 | 29% |
| 26 | Grass Land Development | 2 | 0.23 | 0.02 | 0.21 | 7% |
| 27 | Construction of building/workshed for SHG | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 29 | Construction of Recharge Pits | 1 | 0.03 | 0.02 | 0.01 | 72% |
| 30 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 11% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.02 | 0.00 | 88% |
| 32 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 33 | Works for Flood Control and Protection | 1 | 0.08 | 0.00 | 0.08 | 1% |
| Total | 2,502 | 29.34 | 10.18 | 19.17 |