| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,743 | 4.09 | 2.14 | 1.95 | 52% |
| 2 | Plantation | 168 | 3.48 | 1.26 | 2.22 | 36% |
| 3 | Construction of Well | 85 | 2.49 | 1.25 | 1.25 | 50% |
| 4 | Construction of Tank | 16 | 1.87 | 1.27 | 0.59 | 68% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 1.31 | 0.61 | 0.69 | 47% |
| 6 | Constr of Cement Concrete Roads | 11 | 0.13 | 0.06 | 0.07 | 45% |
| 7 | Well Recharge | 10 | 0.16 | 0.05 | 0.11 | 32% |
| 8 | Constr of Food Grain storage | 9 | 0.71 | 0.64 | 0.07 | 90% |
| 9 | Construction of Crematorium | 8 | 0.22 | 0.13 | 0.10 | 56% |
| 10 | Constr of Aganwadi | 5 | 0.22 | 0.02 | 0.21 | 7% |
| 11 | Farm Pond | 5 | 0.19 | 0.08 | 0.12 | 40% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 0.06 | 0.04 | 0.01 | 73% |
| 13 | Constr of GP Bhawan | 3 | 0.30 | 0.16 | 0.14 | 53% |
| 14 | Construction of Road and Culvert | 3 | 0.42 | 0.14 | 0.27 | 34% |
| 15 | Boulder Check/Gully Plug | 2 | 0.06 | 0.03 | 0.03 | 51% |
| 16 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 15% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.10 | 0.08 | 0.02 | 78% |
| 18 | Construction of Trench | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 19 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.04 | 0.01 | 82% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.08 | 0.00 | 0.08 | 1% |
| 21 | Constr of Gabion | 2 | 0.05 | 0.03 | 0.02 | 58% |
| 22 | Cattle Shed | 1 | 0.38 | 0.34 | 0.04 | 90% |
| 23 | Construction of Play field | 1 | 0.05 | 0.03 | 0.02 | 66% |
| 24 | Construction of Village Haats | 1 | 0.04 | 0.04 | 0.00 | 92% |
| 25 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.00 | 8% |
| 26 | Terracing | 1 | 0.02 | 0.02 | 0.01 | 73% |
| 27 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 3% |
| Total | 2,104 | 16.54 | 8.46 | 8.08 |