| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 532 | 1.46 | 0.84 | 0.62 | 58% |
| 2 | Plantation | 224 | 6.65 | 1.70 | 4.95 | 26% |
| 3 | Farm Pond | 51 | 1.70 | 1.00 | 0.70 | 59% |
| 4 | Construction of Tank | 28 | 4.94 | 2.86 | 2.09 | 58% |
| 5 | Construction of Check Dam/Stop Dam | 26 | 1.12 | 0.78 | 0.34 | 70% |
| 6 | Construction of Well | 18 | 0.60 | 0.34 | 0.26 | 56% |
| 7 | Construction of Trench | 16 | 0.58 | 0.39 | 0.19 | 67% |
| 8 | Well Recharge | 16 | 0.58 | 0.27 | 0.31 | 47% |
| 9 | Construction of Recharge Pits | 11 | 0.05 | 0.03 | 0.01 | 71% |
| 10 | Construction of Bund | 11 | 0.24 | 0.09 | 0.15 | 39% |
| 11 | Construction of NADEP/Vermi Compost Pit | 9 | 0.05 | 0.01 | 0.04 | 20% |
| 12 | Construction of Percolation Tank | 7 | 0.14 | 0.07 | 0.07 | 49% |
| 13 | Poultry Shelter | 6 | 0.03 | 0.00 | 0.03 | 6% |
| 14 | Constr of Cement Concrete Roads | 6 | 0.46 | 0.40 | 0.06 | 87% |
| 15 | Land Development | 6 | 0.25 | 0.17 | 0.09 | 66% |
| 16 | Construction of Road and Culvert | 4 | 1.32 | 1.11 | 0.21 | 84% |
| 17 | Cattle Shed | 4 | 0.04 | 0.01 | 0.03 | 32% |
| 18 | Other Works | 4 | 0.05 | 0.01 | 0.04 | 15% |
| 19 | Constr of Gabion | 3 | 0.06 | 0.01 | 0.05 | 16% |
| 20 | Terracing | 3 | 0.09 | 0.04 | 0.05 | 41% |
| 21 | Construction of Play field | 2 | 0.19 | 0.16 | 0.04 | 81% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.22 | 0.09 | 0.13 | 42% |
| 23 | Nursery Development | 2 | 0.04 | 0.00 | 0.03 | 13% |
| 24 | Community Sanitary Complex | 2 | 0.08 | 0.01 | 0.07 | 13% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0.14 | 0.04 | 0.10 | 28% |
| 26 | Constr of Food Grain storage | 1 | 0.13 | 0.12 | 0.02 | 86% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.04 | 0.01 | 88% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0.13 | 0.11 | 0.02 | 85% |
| 29 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 30 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 0.00 | 34% |
| 31 | Repair & maint of Road | 1 | 0.05 | 0.03 | 0.02 | 62% |
| 32 | Construction of Other Community Building/Assets | 1 | 0.05 | 0.00 | 0.05 | 8% |
| 33 | Construction of building/workshed for SHG | 1 | 0.13 | 0.11 | 0.02 | 84% |
| 34 | Constr of Compound wall | 1 | 0.09 | 0.07 | 0.02 | 81% |
| 35 | Solid and Liquid Waste Management | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 36 | Constr of Aganwadi | 1 | 0.05 | 0.01 | 0.04 | 20% |
| 37 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.01 | 0.01 | 61% |
| 38 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 3% |
| Total | 1,008 | 21.85 | 10.95 | 10.90 |