| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 586 | 1.38 | 0.76 | 0.62 | 55% |
| 2 | Plantation | 155 | 4.03 | 1.85 | 2.19 | 46% |
| 3 | Construction of Well | 142 | 4.68 | 2.38 | 2.30 | 51% |
| 4 | Cattle Shed | 80 | 1.01 | 0.79 | 0.22 | 78% |
| 5 | Construction of NADEP/Vermi Compost Pit | 47 | 0.37 | 0.08 | 0.28 | 23% |
| 6 | Farm Pond | 43 | 1.69 | 0.50 | 1.18 | 30% |
| 7 | Constr of Cement Concrete Roads | 35 | 0.34 | 0.21 | 0.13 | 62% |
| 8 | Construction of Recharge Pits | 25 | 0.13 | 0.01 | 0.12 | 5% |
| 9 | Construction of Tank | 18 | 1.95 | 0.98 | 0.97 | 50% |
| 10 | Construction of Check Dam/Stop Dam | 17 | 0.92 | 0.23 | 0.68 | 26% |
| 11 | Construction of Road and Culvert | 13 | 1.99 | 1.41 | 0.58 | 71% |
| 12 | Well Recharge | 9 | 0.33 | 0.06 | 0.27 | 19% |
| 13 | Terracing | 7 | 0.18 | 0.07 | 0.11 | 41% |
| 14 | Goat Shelter | 7 | 0.09 | 0.04 | 0.04 | 52% |
| 15 | Solid and Liquid Waste Management | 6 | 0.02 | 0.02 | 0.00 | 82% |
| 16 | Constr of Aganwadi | 6 | 0.56 | 0.22 | 0.35 | 39% |
| 17 | Constr of Food Grain storage | 5 | 0.46 | 0.40 | 0.06 | 87% |
| 18 | Construction of Bund | 5 | 0.10 | 0.02 | 0.07 | 25% |
| 19 | Construction of Play field | 4 | 0.36 | 0.13 | 0.22 | 37% |
| 20 | Culvert | 4 | 0.01 | 0.01 | 0.00 | 63% |
| 21 | Other Works | 4 | 0.05 | 0.04 | 0.01 | 72% |
| 22 | Community Sanitary Complex | 3 | 0.12 | 0.02 | 0.11 | 13% |
| 23 | Construction of Percolation Tank | 3 | 0.15 | 0.01 | 0.14 | 6% |
| 24 | Constr of Compound wall | 3 | 0.03 | 0.02 | 0.00 | 87% |
| 25 | Land Development | 3 | 0.11 | 0.07 | 0.04 | 60% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.01 | 0.06 | 14% |
| 27 | Construction of Trench | 2 | 0.10 | 0.02 | 0.08 | 18% |
| 28 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 0.02 | 21% |
| 29 | Works for Flood Control and Protection | 1 | 0.07 | 0.00 | 0.07 | 3% |
| 30 | Constr of GP Bhawan | 1 | 0.13 | 0.04 | 0.10 | 28% |
| 31 | Construction of Other Community Building/Assets | 1 | 0.05 | 0.04 | 0.01 | 86% |
| 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 | 1,242 | 21.65 | 10.50 | 11.14 |