| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,367 | 5.56 | 2.90 | 2.66 | 52% |
| 2 | Plantation | 197 | 5.23 | 1.23 | 4.00 | 24% |
| 3 | Construction of Well | 141 | 3.71 | 1.61 | 2.11 | 43% |
| 4 | Farm Pond | 63 | 2.08 | 0.69 | 1.39 | 33% |
| 5 | Solid and Liquid Waste Management | 59 | 0.24 | 0.12 | 0.12 | 49% |
| 6 | Constr of Cement Concrete Roads | 50 | 0.70 | 0.25 | 0.46 | 35% |
| 7 | Cattle Shed | 47 | 1.47 | 0.48 | 0.98 | 33% |
| 8 | Construction of Road and Culvert | 31 | 4.67 | 2.36 | 2.31 | 51% |
| 9 | Land Development | 24 | 0.43 | 0.08 | 0.35 | 19% |
| 10 | Construction of Check Dam/Stop Dam | 18 | 1.36 | 0.17 | 1.19 | 13% |
| 11 | Construction of NADEP/Vermi Compost Pit | 16 | 0.11 | 0.05 | 0.06 | 48% |
| 12 | Constr of GP Bhawan | 15 | 0.71 | 0.49 | 0.22 | 69% |
| 13 | Works for Flood Control and Protection | 11 | 0.50 | 0.16 | 0.33 | 33% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.02 | 0.00 | 0.02 | 22% |
| 15 | Repair & maint of Pond/ Tank | 10 | 0.54 | 0.15 | 0.38 | 29% |
| 16 | Well Recharge | 9 | 0.05 | 0.02 | 0.02 | 50% |
| 17 | Community Sanitary Complex | 9 | 0.08 | 0.02 | 0.06 | 29% |
| 18 | Constr of Aganwadi | 8 | 0.14 | 0.02 | 0.12 | 15% |
| 19 | Construction of Tank | 8 | 0.26 | 0.02 | 0.23 | 10% |
| 20 | Construction of Recharge Pits | 6 | 0.05 | 0.01 | 0.04 | 20% |
| 21 | Construction of Embankment | 5 | 0.30 | 0.13 | 0.17 | 43% |
| 22 | Construction of Play field | 4 | 0.19 | 0.07 | 0.12 | 35% |
| 23 | Terracing | 4 | 0.17 | 0.03 | 0.14 | 15% |
| 24 | Goat Shelter | 3 | 0.02 | 0.00 | 0.01 | 25% |
| 25 | Construction of Crematorium | 3 | 0.06 | 0.02 | 0.04 | 35% |
| 26 | Construction of Bund | 2 | 0.04 | 0.01 | 0.03 | 29% |
| 27 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 25% |
| 28 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 29 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 6% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 5% |
| 31 | Construction of Canal | 1 | 0.17 | 0.02 | 0.14 | 14% |
| 32 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 33 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 21% |
| 34 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 35 | Constr of Compound wall | 1 | 0.02 | 0.00 | 0.02 | 2% |
| Total | 3,130 | 29.00 | 11.15 | 17.86 |