| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,085 | 2.55 | 1.57 | 0.98 | 62% |
| 2 | Plantation | 151 | 4.48 | 1.68 | 2.80 | 38% |
| 3 | Construction of Well | 62 | 1.64 | 0.80 | 0.85 | 49% |
| 4 | Farm Pond | 50 | 1.69 | 0.74 | 0.96 | 44% |
| 5 | Cattle Shed | 34 | 0.36 | 0.22 | 0.14 | 61% |
| 6 | Constr of Cement Concrete Roads | 30 | 0.23 | 0.17 | 0.06 | 76% |
| 7 | Construction of Check Dam/Stop Dam | 22 | 1.21 | 0.61 | 0.60 | 50% |
| 8 | Construction of Tank | 10 | 1.16 | 0.49 | 0.67 | 42% |
| 9 | Construction of Road and Culvert | 9 | 2.94 | 1.59 | 1.35 | 54% |
| 10 | Construction of Recharge Pits | 8 | 0.07 | 0.02 | 0.06 | 23% |
| 11 | Repair & maint of Pond/ Tank | 8 | 0.22 | 0.06 | 0.16 | 28% |
| 12 | Constr of Food Grain storage | 7 | 0.88 | 0.77 | 0.11 | 88% |
| 13 | Construction of Bund | 5 | 0.15 | 0.05 | 0.10 | 32% |
| 14 | Solid and Liquid Waste Management | 5 | 0.06 | 0.02 | 0.04 | 31% |
| 15 | Well Recharge | 5 | 0.11 | 0.03 | 0.08 | 25% |
| 16 | Constr of GP Bhawan | 5 | 0.42 | 0.33 | 0.10 | 77% |
| 17 | Goat Shelter | 5 | 0.05 | 0.03 | 0.02 | 57% |
| 18 | Constr of Aganwadi | 4 | 0.11 | 0.05 | 0.05 | 50% |
| 19 | Construction of NADEP/Vermi Compost Pit | 4 | 0.03 | 0.01 | 0.02 | 43% |
| 20 | Construction of Percolation Tank | 4 | 0.25 | 0.10 | 0.15 | 41% |
| 21 | Construction of Trench | 3 | 0.15 | 0.06 | 0.10 | 37% |
| 22 | Land Development | 2 | 0.06 | 0.04 | 0.02 | 67% |
| 23 | Nursery Development | 2 | 0.04 | 0.00 | 0.04 | 3% |
| 24 | Repair & maint of Road | 2 | 0.15 | 0.14 | 0.01 | 94% |
| 25 | Construction of building/workshed for SHG | 2 | 0.19 | 0.03 | 0.16 | 15% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 9% |
| 27 | Community Sanitary Complex | 2 | 0.07 | 0.01 | 0.07 | 9% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.13 | 0.00 | 100% |
| 29 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 30 | Construction of Toilets | 1 | 0.01 | 0.01 | 0.00 | 64% |
| 31 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 87% |
| Total | 1,532 | 19.47 | 9.75 | 9.72 |