| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 582 | 1.37 | 0.75 | 0.61 | 55% |
| 2 | Plantation | 152 | 4.00 | 1.90 | 2.09 | 48% |
| 3 | Construction of Well | 141 | 4.61 | 2.39 | 2.22 | 52% |
| 4 | Cattle Shed | 80 | 1.01 | 0.78 | 0.23 | 77% |
| 5 | Farm Pond | 38 | 1.50 | 0.50 | 1.00 | 34% |
| 6 | Construction of NADEP/Vermi Compost Pit | 37 | 0.29 | 0.08 | 0.21 | 29% |
| 7 | Constr of Cement Concrete Roads | 35 | 0.34 | 0.21 | 0.13 | 63% |
| 8 | Construction of Tank | 16 | 1.87 | 0.97 | 0.90 | 52% |
| 9 | Construction of Check Dam/Stop Dam | 16 | 0.81 | 0.24 | 0.57 | 29% |
| 10 | Construction of Road and Culvert | 13 | 1.99 | 1.47 | 0.52 | 74% |
| 11 | Well Recharge | 9 | 0.33 | 0.07 | 0.26 | 20% |
| 12 | Goat Shelter | 7 | 0.09 | 0.05 | 0.04 | 57% |
| 13 | Terracing | 7 | 0.18 | 0.08 | 0.10 | 43% |
| 14 | Constr of Aganwadi | 6 | 0.56 | 0.22 | 0.35 | 39% |
| 15 | Solid and Liquid Waste Management | 6 | 0.02 | 0.02 | 0.00 | 82% |
| 16 | Construction of Bund | 5 | 0.10 | 0.02 | 0.07 | 23% |
| 17 | Constr of Food Grain storage | 5 | 0.46 | 0.42 | 0.03 | 93% |
| 18 | Construction of Recharge Pits | 4 | 0.07 | 0.01 | 0.07 | 8% |
| 19 | Culvert | 4 | 0.01 | 0.01 | 0.00 | 63% |
| 20 | Other Works | 4 | 0.05 | 0.04 | 0.01 | 72% |
| 21 | Construction of Play field | 4 | 0.36 | 0.13 | 0.22 | 37% |
| 22 | Land Development | 3 | 0.11 | 0.05 | 0.06 | 48% |
| 23 | Constr of Compound wall | 3 | 0.03 | 0.02 | 0.00 | 87% |
| 24 | Community Sanitary Complex | 3 | 0.12 | 0.02 | 0.11 | 13% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.01 | 0.06 | 14% |
| 26 | Construction of Trench | 2 | 0.10 | 0.02 | 0.08 | 18% |
| 27 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 0.02 | 21% |
| 28 | Construction of Percolation Tank | 2 | 0.11 | 0.01 | 0.10 | 8% |
| 29 | Works for Flood Control and Protection | 1 | 0.07 | 0.00 | 0.07 | 3% |
| 30 | Constr of GP Bhawan | 1 | 0.13 | 0.09 | 0.05 | 65% |
| 31 | Construction of Other Community Building/Assets | 1 | 0.05 | 0.04 | 0.01 | 89% |
| 32 | Piggery Shelter | 1 | 0.00 | 0.00 | 0.00 | 51% |
| 33 | Repair & maint of Water Harvesting Structures | 1 | 0.06 | 0.02 | 0.04 | 37% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.09 | 0.03 | 0.06 | 30% |
| Total | 1,194 | 20.99 | 10.69 | 10.30 |