| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 759 | 1.78 | 1.10 | 0.69 | 62% |
| 2 | Plantation | 223 | 5.89 | 3.09 | 2.80 | 52% |
| 3 | Construction of Well | 120 | 2.67 | 1.22 | 1.45 | 46% |
| 4 | Farm Pond | 38 | 1.10 | 0.42 | 0.68 | 38% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 2.56 | 0.62 | 1.93 | 24% |
| 6 | Construction of Tank | 27 | 3.08 | 1.64 | 1.44 | 53% |
| 7 | Constr of Cement Concrete Roads | 25 | 0.23 | 0.13 | 0.11 | 55% |
| 8 | Other Works | 24 | 0.21 | 0.08 | 0.13 | 37% |
| 9 | Construction of NADEP/Vermi Compost Pit | 23 | 0.09 | 0.04 | 0.05 | 44% |
| 10 | Repair & maint of Pond/ Tank | 10 | 0.57 | 0.24 | 0.33 | 42% |
| 11 | Cattle Shed | 6 | 0.05 | 0.03 | 0.03 | 54% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.02 | 0.00 | 0.01 | 18% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.14 | 0.04 | 0.10 | 28% |
| 14 | Construction of Toilets | 3 | 0.04 | 0.02 | 0.02 | 48% |
| 15 | Boulder Check/Gully Plug | 2 | 0.02 | 0.00 | 0.02 | 17% |
| 16 | Constr of GP Bhawan | 2 | 0.09 | 0.00 | 0.08 | 3% |
| 17 | Constr of Aganwadi | 2 | 0.01 | 0.00 | 0.00 | 60% |
| 18 | Poultry Shelter | 2 | 0.02 | 0.00 | 0.02 | 7% |
| 19 | Construction of Trench | 2 | 0.15 | 0.00 | 0.15 | 1% |
| 20 | Constr of Food Grain storage | 2 | 0.01 | 0.00 | 0.00 | 77% |
| 21 | Solid and Liquid Waste Management | 2 | 0.09 | 0.00 | 0.08 | 1% |
| 22 | Well Recharge | 2 | 0.05 | 0.01 | 0.04 | 16% |
| 23 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.00 | 0.04 | 8% |
| 25 | Construction of Play field | 1 | 0.04 | 0.03 | 0.01 | 65% |
| 26 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 27 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.01 | 81% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 31% |
| 29 | Construction of Road and Culvert | 1 | 0.14 | 0.13 | 0.00 | 98% |
| 30 | Land Development | 1 | 0.00 | 0.00 | 0.00 | 5% |
| 31 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.01 | 17% |
| Total | 1,323 | 19.16 | 8.89 | 10.27 |