| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 649 | 1.60 | 0.95 | 0.65 | 59% |
| 2 | Plantation | 312 | 6.22 | 1.37 | 4.85 | 22% |
| 3 | Farm Pond | 91 | 3.30 | 1.65 | 1.65 | 50% |
| 4 | Construction of Well | 74 | 2.74 | 1.37 | 1.37 | 50% |
| 5 | Construction of Check Dam/Stop Dam | 48 | 2.48 | 1.52 | 0.96 | 61% |
| 6 | Solid and Liquid Waste Management | 23 | 0.25 | 0.07 | 0.18 | 30% |
| 7 | Well Recharge | 21 | 0.77 | 0.35 | 0.41 | 46% |
| 8 | Cattle Shed | 13 | 0.13 | 0.05 | 0.08 | 36% |
| 9 | Community Sanitary Complex | 12 | 0.34 | 0.04 | 0.30 | 12% |
| 10 | Land Development | 11 | 0.44 | 0.29 | 0.15 | 66% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0.17 | 0.06 | 0.11 | 35% |
| 12 | Construction of Road and Culvert | 8 | 1.56 | 1.04 | 0.53 | 66% |
| 13 | Repair & Maint of Community infrastructure | 7 | 0.58 | 0.34 | 0.24 | 58% |
| 14 | Construction of Bund | 7 | 0.14 | 0.02 | 0.12 | 15% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0.31 | 0.19 | 0.12 | 61% |
| 16 | Constr of Cement Concrete Roads | 6 | 0.78 | 0.42 | 0.35 | 54% |
| 17 | Construction of Play field | 6 | 0.37 | 0.14 | 0.22 | 39% |
| 18 | Constr of Gabion | 5 | 0.07 | 0.01 | 0.06 | 19% |
| 19 | Construction of Tank | 4 | 1.28 | 0.60 | 0.68 | 47% |
| 20 | Construction of Percolation Tank | 2 | 0.06 | 0.01 | 0.05 | 14% |
| 21 | Constr of GP Bhawan | 2 | 0.12 | 0.12 | 0.01 | 96% |
| 22 | Lining of Canal | 2 | 1.00 | 0.12 | 0.88 | 12% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.06 | 0.04 | 0.02 | 63% |
| 24 | Construction of Trench | 2 | 0.07 | 0.01 | 0.06 | 11% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0.06 | 0.02 | 0.03 | 43% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 27 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 28 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 21% |
| 29 | Nursery Development | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 30 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 12% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0.23 | 0.20 | 0.03 | 88% |
| 32 | Constr of Food Grain storage | 1 | 0.10 | 0.00 | 0.09 | 2% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 34 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.03 | 0.03 | 47% |
| 35 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 0.01 | 75% |
| 36 | Terracing | 1 | 0.09 | 0.02 | 0.07 | 26% |
| Total | 1,333 | 25.48 | 11.11 | 14.37 |