| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 892 | 2.09 | 1.22 | 0.86 | 59% |
| 2 | Plantation | 256 | 7.40 | 1.58 | 5.82 | 21% |
| 3 | Construction of Well | 47 | 1.78 | 0.59 | 1.19 | 33% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 1.41 | 0.41 | 0.99 | 29% |
| 5 | Farm Pond | 23 | 0.71 | 0.10 | 0.61 | 14% |
| 6 | Repair & Maint of Community infrastructure | 18 | 0.01 | 0.00 | 0.01 | 40% |
| 7 | Constr of Aganwadi | 17 | 0.59 | 0.24 | 0.35 | 41% |
| 8 | Constr of Cement Concrete Roads | 13 | 0.10 | 0.03 | 0.07 | 32% |
| 9 | Construction of Trench | 11 | 0.32 | 0.07 | 0.25 | 22% |
| 10 | Solid and Liquid Waste Management | 8 | 0.09 | 0.05 | 0.04 | 55% |
| 11 | Constr of Compound wall | 8 | 0.04 | 0.01 | 0.03 | 35% |
| 12 | Construction of Tank | 8 | 1.78 | 0.38 | 1.41 | 21% |
| 13 | Construction of Road and Culvert | 7 | 1.21 | 0.49 | 0.72 | 41% |
| 14 | Well Recharge | 6 | 0.30 | 0.06 | 0.23 | 22% |
| 15 | Constr of GP Bhawan | 6 | 0.38 | 0.17 | 0.21 | 44% |
| 16 | Constr of Kitchen Shed | 4 | 0.00 | 0.00 | 0.00 | 51% |
| 17 | Construction of Crematorium | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0.06 | 0.01 | 0.05 | 16% |
| 19 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.00 | 83% |
| 20 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 57% |
| 21 | Constr of Gabion | 2 | 0.09 | 0.02 | 0.07 | 26% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 23% |
| 23 | Land Development | 2 | 0.04 | 0.00 | 0.04 | 3% |
| 24 | Terracing | 2 | 0.07 | 0.02 | 0.04 | 37% |
| 25 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 0.01 | 48% |
| 26 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 27 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 28 | Construction of Play field | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 29 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 18% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 2% |
| Total | 1,379 | 18.62 | 5.52 | 13.10 |