| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 559 | 1.39 | 0.69 | 0.70 | 50% |
| 2 | Plantation | 248 | 7.18 | 1.65 | 5.53 | 23% |
| 3 | Farm Pond | 37 | 1.13 | 0.39 | 0.74 | 35% |
| 4 | Construction of Road and Culvert | 26 | 4.93 | 2.05 | 2.87 | 42% |
| 5 | Construction of Tank | 22 | 1.65 | 0.67 | 0.98 | 41% |
| 6 | Construction of Well | 18 | 0.44 | 0.18 | 0.27 | 40% |
| 7 | Cattle Shed | 14 | 0.13 | 0.07 | 0.06 | 54% |
| 8 | Constr of Cement Concrete Roads | 10 | 0.49 | 0.43 | 0.06 | 88% |
| 9 | Constr of GP Bhawan | 9 | 0.79 | 0.34 | 0.45 | 43% |
| 10 | Solid and Liquid Waste Management | 7 | 0.06 | 0.04 | 0.02 | 62% |
| 11 | Constr of Kitchen Shed | 7 | 0.04 | 0.00 | 0.03 | 9% |
| 12 | Terracing | 7 | 0.41 | 0.29 | 0.13 | 69% |
| 13 | Construction of Recharge Pits | 6 | 0.11 | 0.02 | 0.09 | 15% |
| 14 | Construction of Crematorium | 6 | 0.13 | 0.04 | 0.09 | 32% |
| 15 | Well Recharge | 6 | 0.19 | 0.04 | 0.16 | 19% |
| 16 | Construction of Trench | 5 | 0.26 | 0.07 | 0.19 | 28% |
| 17 | Nursery Development | 4 | 0.58 | 0.14 | 0.44 | 25% |
| 18 | Community Sanitary Complex | 4 | 0.18 | 0.00 | 0.17 | 3% |
| 19 | Constr of Gabion | 4 | 0.12 | 0.00 | 0.12 | 1% |
| 20 | Land Development | 4 | 0.27 | 0.10 | 0.17 | 38% |
| 21 | Construction of Check Dam/Stop Dam | 3 | 0.22 | 0.01 | 0.21 | 6% |
| 22 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.07 | 0.08 | 47% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 22% |
| 25 | Construction of building/workshed for SHG | 2 | 0.13 | 0.03 | 0.10 | 22% |
| 26 | Construction of Bund | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 27 | Construction of Percolation Tank | 2 | 0.19 | 0.00 | 0.19 | 0% |
| 28 | Construction of Play field | 2 | 0.15 | 0.09 | 0.05 | 65% |
| 29 | Culvert | 2 | 0.03 | 0.02 | 0.01 | 78% |
| 30 | Constr of Food Grain storage | 2 | 0.02 | 0.02 | 0.01 | 76% |
| 31 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 32 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.02 | 0.00 | 99% |
| 33 | Other Works | 1 | 0.03 | 0.01 | 0.02 | 35% |
| 34 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 35 | Construction of NADEP/Vermi Compost Pit | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 36 | Constr of Aganwadi | 1 | 0.13 | 0.11 | 0.02 | 85% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.11 | 0.04 | 73% |
| 38 | Underground Dyke for Ground Water Recharge | 1 | 0.06 | 0.03 | 0.03 | 45% |
| 39 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 40 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 41 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.02 | 0.05 | 29% |
| 42 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 43 | Construction of Spur | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 44 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,041 | 22.27 | 7.78 | 14.50 |