| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,859 | 4.36 | 2.66 | 1.70 | 61% |
| 2 | Plantation | 259 | 6.23 | 1.64 | 4.60 | 26% |
| 3 | Farm Pond | 63 | 1.86 | 0.20 | 1.66 | 11% |
| 4 | Construction of Well | 55 | 1.39 | 0.34 | 1.06 | 24% |
| 5 | Constr of Cement Concrete Roads | 47 | 0.29 | 0.08 | 0.21 | 27% |
| 6 | Well Recharge | 39 | 0.96 | 0.11 | 0.84 | 12% |
| 7 | Solid and Liquid Waste Management | 21 | 0.28 | 0.04 | 0.24 | 14% |
| 8 | Land Development | 15 | 0.61 | 0.13 | 0.48 | 21% |
| 9 | Construction of Road and Culvert | 13 | 1.71 | 0.73 | 0.98 | 43% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 13 | 0.04 | 0.01 | 0.03 | 22% |
| 11 | Constr of Kitchen Shed | 11 | 0.02 | 0.00 | 0.02 | 8% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0.01 | 0.00 | 0.01 | 23% |
| 13 | Construction of Check Dam/Stop Dam | 10 | 0.31 | 0.07 | 0.24 | 22% |
| 14 | Construction of Tank | 8 | 0.94 | 0.31 | 0.62 | 34% |
| 15 | Construction of Crematorium | 8 | 0.18 | 0.10 | 0.08 | 54% |
| 16 | Construction of Recharge Pits | 8 | 0.02 | 0.00 | 0.01 | 29% |
| 17 | Cattle Shed | 6 | 1.91 | 1.72 | 0.18 | 90% |
| 18 | Constr of Food Grain storage | 5 | 0.62 | 0.31 | 0.31 | 50% |
| 19 | Constr of Aganwadi | 5 | 0.11 | 0.08 | 0.02 | 77% |
| 20 | Constr of GP Bhawan | 5 | 0.40 | 0.19 | 0.21 | 48% |
| 21 | Grass Land Development | 4 | 0.45 | 0.00 | 0.45 | 1% |
| 22 | Constr of Compound wall | 3 | 0.03 | 0.01 | 0.02 | 19% |
| 23 | Repair & maint of Pond/ Tank | 3 | 0.19 | 0.05 | 0.14 | 27% |
| 24 | Constr of Gabion | 3 | 0.04 | 0.02 | 0.03 | 38% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0.02 | 0.01 | 0.01 | 38% |
| 26 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 27 | Construction of Play field | 1 | 0.06 | 0.02 | 0.04 | 35% |
| 28 | Repair & Maint of Bund | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 29 | Terracing | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 30 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 32 | Construction of building/workshed for SHG | 1 | 0.04 | 0.00 | 0.04 | 11% |
| Total | 2,484 | 23.28 | 8.87 | 14.42 |