| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 227 | 6.59 | 1.83 | 4.77 | 28% |
| 2 | Rural Housing | 53 | 0.13 | 0.07 | 0.07 | 50% |
| 3 | Cattle Shed | 30 | 0.30 | 0.09 | 0.21 | 30% |
| 4 | Construction of Well | 30 | 0.91 | 0.30 | 0.61 | 33% |
| 5 | Construction of NADEP/Vermi Compost Pit | 29 | 0.09 | 0.02 | 0.08 | 19% |
| 6 | Construction of Check Dam/Stop Dam | 26 | 1.19 | 0.96 | 0.23 | 81% |
| 7 | Land Development | 22 | 0.72 | 0.48 | 0.23 | 67% |
| 8 | Construction of Tank | 19 | 3.66 | 1.93 | 1.73 | 53% |
| 9 | Poultry Shelter | 15 | 0.08 | 0.01 | 0.07 | 12% |
| 10 | Farm Pond | 12 | 0.24 | 0.11 | 0.14 | 43% |
| 11 | Construction of Trench | 10 | 0.35 | 0.23 | 0.11 | 68% |
| 12 | Constr of Gabion | 10 | 0.22 | 0.18 | 0.04 | 82% |
| 13 | Well Recharge | 9 | 0.34 | 0.07 | 0.26 | 22% |
| 14 | Nursery Development | 8 | 0.07 | 0.01 | 0.06 | 15% |
| 15 | Culvert | 7 | 0.80 | 0.77 | 0.04 | 95% |
| 16 | Construction of Recharge Pits | 7 | 0.11 | 0.02 | 0.09 | 17% |
| 17 | Goat Shelter | 6 | 0.03 | 0.00 | 0.03 | 5% |
| 18 | Constr of Aganwadi | 6 | 0.34 | 0.17 | 0.17 | 50% |
| 19 | Other Works | 5 | 0.06 | 0.02 | 0.04 | 30% |
| 20 | Construction of Road and Culvert | 4 | 0.93 | 0.68 | 0.25 | 73% |
| 21 | Construction of Bund | 4 | 0.05 | 0.01 | 0.04 | 17% |
| 22 | Solid and Liquid Waste Management | 4 | 0.14 | 0.07 | 0.07 | 49% |
| 23 | Community Sanitary Complex | 3 | 0.07 | 0.01 | 0.06 | 16% |
| 24 | Construction of Percolation Tank | 3 | 0.00 | 0.00 | 0.00 | 9% |
| 25 | Terracing | 3 | 0.04 | 0.03 | 0.01 | 71% |
| 26 | Constr of Cement Concrete Roads | 2 | 0.01 | 0.01 | 0.00 | 99% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.02 | 0.01 | 80% |
| 28 | Constr of Food Grain storage | 1 | 0.09 | 0.03 | 0.06 | 33% |
| 29 | Constr of GP Bhawan | 1 | 0.13 | 0.08 | 0.05 | 62% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.13 | 0.00 | 98% |
| Total | 558 | 17.87 | 8.33 | 9.54 |