| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,591 | 6.99 | 2.85 | 4.14 | 41% |
| 2 | Plantation | 194 | 5.15 | 1.25 | 3.90 | 24% |
| 3 | Construction of Well | 129 | 3.44 | 1.48 | 1.96 | 43% |
| 4 | Solid and Liquid Waste Management | 58 | 0.22 | 0.11 | 0.12 | 48% |
| 5 | Farm Pond | 56 | 1.93 | 0.58 | 1.35 | 30% |
| 6 | Constr of Cement Concrete Roads | 45 | 0.55 | 0.15 | 0.40 | 27% |
| 7 | Cattle Shed | 41 | 1.42 | 0.44 | 0.98 | 31% |
| 8 | Construction of Road and Culvert | 22 | 3.35 | 1.50 | 1.85 | 45% |
| 9 | Construction of Check Dam/Stop Dam | 17 | 1.27 | 0.10 | 1.18 | 8% |
| 10 | Construction of NADEP/Vermi Compost Pit | 14 | 0.06 | 0.01 | 0.04 | 26% |
| 11 | Constr of GP Bhawan | 13 | 0.64 | 0.43 | 0.21 | 67% |
| 12 | Land Development | 11 | 0.31 | 0.05 | 0.26 | 16% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.02 | 0.00 | 0.02 | 22% |
| 14 | Works for Flood Control and Protection | 10 | 0.46 | 0.15 | 0.31 | 32% |
| 15 | Repair & maint of Pond/ Tank | 9 | 0.46 | 0.10 | 0.36 | 22% |
| 16 | Construction of Tank | 8 | 0.26 | 0.03 | 0.23 | 10% |
| 17 | Well Recharge | 8 | 0.04 | 0.02 | 0.02 | 48% |
| 18 | Community Sanitary Complex | 8 | 0.08 | 0.02 | 0.06 | 30% |
| 19 | Construction of Recharge Pits | 6 | 0.05 | 0.01 | 0.04 | 20% |
| 20 | Constr of Aganwadi | 6 | 0.13 | 0.01 | 0.12 | 10% |
| 21 | Construction of Embankment | 5 | 0.30 | 0.13 | 0.17 | 43% |
| 22 | Terracing | 4 | 0.17 | 0.03 | 0.14 | 15% |
| 23 | Construction of Play field | 4 | 0.19 | 0.07 | 0.12 | 35% |
| 24 | Construction of Crematorium | 3 | 0.06 | 0.02 | 0.04 | 35% |
| 25 | Goat Shelter | 3 | 0.02 | 0.00 | 0.01 | 25% |
| 26 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 25% |
| 27 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 28 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 6% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 5% |
| 30 | Construction of Canal | 1 | 0.17 | 0.02 | 0.14 | 14% |
| 31 | Construction of Bund | 1 | 0.03 | 0.01 | 0.03 | 24% |
| 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 | 3,286 | 27.94 | 9.59 | 18.35 |