| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 776 | 1.82 | 1.13 | 0.70 | 62% |
| 2 | Plantation | 229 | 6.00 | 3.06 | 2.94 | 51% |
| 3 | Construction of Well | 120 | 2.67 | 1.22 | 1.45 | 46% |
| 4 | Farm Pond | 53 | 1.52 | 0.43 | 1.10 | 28% |
| 5 | Construction of Check Dam/Stop Dam | 34 | 2.69 | 0.63 | 2.06 | 23% |
| 6 | Constr of Cement Concrete Roads | 31 | 0.27 | 0.13 | 0.14 | 48% |
| 7 | Construction of Tank | 28 | 3.28 | 1.58 | 1.70 | 48% |
| 8 | Construction of NADEP/Vermi Compost Pit | 26 | 0.09 | 0.04 | 0.05 | 42% |
| 9 | Other Works | 24 | 0.21 | 0.08 | 0.13 | 37% |
| 10 | Repair & maint of Pond/ Tank | 10 | 0.57 | 0.22 | 0.35 | 39% |
| 11 | Well Recharge | 10 | 0.07 | 0.01 | 0.06 | 11% |
| 12 | Cattle Shed | 9 | 0.08 | 0.02 | 0.06 | 25% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.02 | 0.00 | 0.02 | 13% |
| 14 | Construction of Bund | 6 | 0.09 | 0.00 | 0.09 | 2% |
| 15 | Construction of Toilets | 4 | 0.04 | 0.02 | 0.02 | 45% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.14 | 0.04 | 0.10 | 29% |
| 17 | Land Development | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 18 | Boulder Check/Gully Plug | 2 | 0.02 | 0.00 | 0.02 | 17% |
| 19 | Constr of GP Bhawan | 2 | 0.09 | 0.00 | 0.08 | 3% |
| 20 | Constr of Food Grain storage | 2 | 0.01 | 0.00 | 0.00 | 77% |
| 21 | Poultry Shelter | 2 | 0.02 | 0.00 | 0.02 | 7% |
| 22 | Constr of Aganwadi | 2 | 0.01 | 0.00 | 0.00 | 60% |
| 23 | Construction of Road and Culvert | 2 | 0.14 | 0.13 | 0.00 | 97% |
| 24 | Construction of Trench | 2 | 0.15 | 0.00 | 0.15 | 1% |
| 25 | Solid and Liquid Waste Management | 2 | 0.09 | 0.00 | 0.08 | 1% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 31% |
| 27 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 28 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.01 | 81% |
| 29 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.01 | 17% |
| 30 | Construction of Play field | 1 | 0.04 | 0.03 | 0.01 | 65% |
| 31 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.00 | 0.04 | 8% |
| Total | 1,395 | 20.25 | 8.81 | 11.44 |