| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 595 | 1.46 | 0.89 | 0.57 | 61% |
| 2 | Plantation | 244 | 7.53 | 2.14 | 5.38 | 29% |
| 3 | Farm Pond | 76 | 3.13 | 1.41 | 1.72 | 45% |
| 4 | Construction of Well | 50 | 1.57 | 0.84 | 0.73 | 53% |
| 5 | Land Development | 31 | 2.29 | 1.32 | 0.97 | 58% |
| 6 | Well Recharge | 25 | 0.75 | 0.30 | 0.46 | 39% |
| 7 | Construction of Bund | 24 | 0.90 | 0.22 | 0.69 | 24% |
| 8 | Construction of Recharge Pits | 20 | 0.08 | 0.01 | 0.07 | 12% |
| 9 | Construction of Play field | 19 | 1.69 | 1.54 | 0.15 | 91% |
| 10 | Cattle Shed | 19 | 0.17 | 0.08 | 0.09 | 49% |
| 11 | Community Sanitary Complex | 9 | 0.16 | 0.03 | 0.13 | 19% |
| 12 | Construction of Check Dam/Stop Dam | 8 | 0.70 | 0.14 | 0.56 | 20% |
| 13 | Construction of Tank | 7 | 3.61 | 1.65 | 1.96 | 46% |
| 14 | Other Works | 6 | 0.07 | 0.04 | 0.03 | 54% |
| 15 | Boulder Check/Gully Plug | 6 | 0.34 | 0.10 | 0.24 | 29% |
| 16 | Construction of NADEP/Vermi Compost Pit | 6 | 0.10 | 0.01 | 0.08 | 15% |
| 17 | Nursery Development | 5 | 0.12 | 0.04 | 0.08 | 36% |
| 18 | Construction of Road and Culvert | 4 | 1.08 | 0.51 | 0.57 | 47% |
| 19 | Construction of Trench | 3 | 0.13 | 0.05 | 0.08 | 40% |
| 20 | Constr of Cement Concrete Roads | 3 | 0.16 | 0.15 | 0.01 | 95% |
| 21 | Constr of Compound wall | 3 | 0.26 | 0.24 | 0.02 | 91% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0.39 | 0.03 | 0.36 | 8% |
| 23 | Construction of Percolation Tank | 3 | 0.07 | 0.02 | 0.05 | 32% |
| 24 | Terracing | 2 | 0.03 | 0.00 | 0.03 | 8% |
| 25 | Constr of GP Bhawan | 2 | 0.03 | 0.00 | 0.02 | 11% |
| 26 | Constr of Gabion | 2 | 0.13 | 0.08 | 0.05 | 60% |
| 27 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 28 | Constr of Aganwadi | 2 | 0.04 | 0.02 | 0.02 | 45% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Constr of Food Grain storage | 1 | 0.04 | 0.02 | 0.01 | 64% |
| 31 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 41% |
| 32 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.00 | 86% |
| 33 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 82% |
| 34 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 21% |
| 35 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 0.00 | 96% |
| 36 | Repair & Maint of Bund | 1 | 0.01 | 0.00 | 0.01 | 20% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 38 | Repair & maint of Road | 1 | 0.17 | 0.07 | 0.09 | 44% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.03 | 0.02 | 61% |
| Total | 1,190 | 27.47 | 12.09 | 15.38 |