| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,114 | 2.64 | 1.86 | 0.78 | 70% |
| 2 | Plantation | 173 | 4.32 | 1.78 | 2.54 | 41% |
| 3 | Farm Pond | 60 | 1.67 | 0.75 | 0.93 | 45% |
| 4 | Construction of NADEP/Vermi Compost Pit | 52 | 0.66 | 0.29 | 0.36 | 45% |
| 5 | Construction of Well | 41 | 1.24 | 0.60 | 0.64 | 49% |
| 6 | Constr of Cement Concrete Roads | 35 | 0.24 | 0.13 | 0.11 | 55% |
| 7 | Solid and Liquid Waste Management | 30 | 0.48 | 0.21 | 0.27 | 43% |
| 8 | Construction of Tank | 28 | 2.63 | 1.57 | 1.06 | 60% |
| 9 | Well Recharge | 28 | 0.20 | 0.12 | 0.09 | 57% |
| 10 | Construction of Road and Culvert | 22 | 3.00 | 2.27 | 0.73 | 76% |
| 11 | Construction of Check Dam/Stop Dam | 21 | 0.88 | 0.61 | 0.27 | 69% |
| 12 | Cattle Shed | 15 | 0.16 | 0.09 | 0.07 | 54% |
| 13 | Constr of Aganwadi | 11 | 0.28 | 0.08 | 0.21 | 27% |
| 14 | Repair & maint of Pond/ Tank | 9 | 0.23 | 0.11 | 0.12 | 48% |
| 15 | Construction of Recharge Pits | 8 | 0.05 | 0.02 | 0.03 | 46% |
| 16 | Construction of Bund | 6 | 0.39 | 0.09 | 0.30 | 23% |
| 17 | Construction of Percolation Tank | 6 | 0.43 | 0.23 | 0.20 | 54% |
| 18 | Constr of Food Grain storage | 5 | 0.63 | 0.46 | 0.17 | 73% |
| 19 | Constr of GP Bhawan | 5 | 0.39 | 0.16 | 0.23 | 41% |
| 20 | Construction of Toilets | 4 | 0.03 | 0.04 | −0.00 | 108% |
| 21 | Construction of Trench | 4 | 0.35 | 0.06 | 0.29 | 17% |
| 22 | Community Sanitary Complex | 4 | 0.26 | 0.01 | 0.25 | 5% |
| 23 | Land Development | 4 | 0.05 | 0.03 | 0.02 | 63% |
| 24 | Terracing | 3 | 0.08 | 0.07 | 0.01 | 92% |
| 25 | Constr of Compound wall | 3 | 0.03 | 0.01 | 0.03 | 17% |
| 26 | Culvert | 3 | 0.17 | 0.16 | 0.01 | 94% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.05 | 0.01 | 0.05 | 14% |
| 28 | Boulder Check/Gully Plug | 2 | 0.06 | 0.03 | 0.03 | 47% |
| 29 | Constr of Gabion | 1 | 0.05 | 0.03 | 0.02 | 58% |
| 30 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.13 | 0.02 | 88% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 47% |
| 32 | Construction of Other Community Building/Assets | 1 | 0.06 | 0.00 | 0.06 | 3% |
| 33 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.01 | 29% |
| 35 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 32% |
| 36 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.01 | 78% |
| 37 | Nursery Development | 1 | 0.04 | 0.00 | 0.04 | 2% |
| 38 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 11% |
| 39 | Grass Land Development | 1 | 0.00 | 0.00 | 0.00 | 8% |
| Total | 1,709 | 21.99 | 12.04 | 9.96 |