| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,977 | 4.77 | 3.13 | 1.64 | 66% |
| 2 | Plantation | 135 | 3.16 | 1.08 | 2.08 | 34% |
| 3 | Well Recharge | 84 | 0.39 | 0.19 | 0.20 | 49% |
| 4 | Farm Pond | 78 | 2.99 | 1.55 | 1.44 | 52% |
| 5 | Construction of Well | 48 | 1.26 | 0.76 | 0.50 | 61% |
| 6 | Construction of Tank | 25 | 3.19 | 1.96 | 1.23 | 62% |
| 7 | Construction of Recharge Pits | 24 | 0.08 | 0.03 | 0.05 | 42% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 1.98 | 0.99 | 0.99 | 50% |
| 9 | Solid and Liquid Waste Management | 16 | 0.21 | 0.14 | 0.07 | 65% |
| 10 | Cattle Shed | 15 | 0.14 | 0.07 | 0.07 | 50% |
| 11 | Constr of Cement Concrete Roads | 12 | 0.33 | 0.22 | 0.11 | 66% |
| 12 | Construction of Road and Culvert | 11 | 1.82 | 1.60 | 0.23 | 88% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.21 | 0.13 | 0.09 | 59% |
| 14 | Repair & maint of Pond/ Tank | 9 | 0.58 | 0.09 | 0.49 | 16% |
| 15 | Construction of NADEP/Vermi Compost Pit | 6 | 0.10 | 0.06 | 0.04 | 62% |
| 16 | Construction of Percolation Tank | 6 | 0.55 | 0.34 | 0.21 | 61% |
| 17 | Construction of Bund | 6 | 0.25 | 0.05 | 0.20 | 19% |
| 18 | Construction of Trench | 5 | 0.27 | 0.16 | 0.12 | 58% |
| 19 | Other Works | 5 | 0.05 | 0.02 | 0.03 | 39% |
| 20 | Constr of Food Grain storage | 4 | 0.11 | 0.03 | 0.08 | 26% |
| 21 | Bio-gas plant | 4 | 0.10 | 0.03 | 0.08 | 24% |
| 22 | Construction of Other Community Building/Assets | 4 | 0.10 | 0.05 | 0.05 | 51% |
| 23 | Boulder Check/Gully Plug | 4 | 0.95 | 0.55 | 0.41 | 57% |
| 24 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.01 | 48% |
| 25 | Terracing | 3 | 0.23 | 0.07 | 0.16 | 31% |
| 26 | Land Development | 3 | 0.04 | 0.02 | 0.02 | 56% |
| 27 | Repair & Maint of Community infrastructure | 3 | 0.02 | 0.01 | 0.02 | 22% |
| 28 | Nursery Development | 3 | 0.06 | 0.01 | 0.05 | 17% |
| 29 | Constr of Aganwadi | 3 | 0.10 | 0.08 | 0.02 | 81% |
| 30 | Grass Land Development | 2 | 0.05 | 0.02 | 0.03 | 36% |
| 31 | Construction of Toilets | 2 | 0.03 | 0.00 | 0.03 | 3% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.20 | 0.17 | 0.03 | 83% |
| 33 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 0.00 | 71% |
| 34 | Constr of Compound wall | 1 | 0.04 | 0.04 | 0.00 | 94% |
| 35 | Constr of Gabion | 1 | 0.15 | 0.05 | 0.09 | 36% |
| 36 | Constr of GP Bhawan | 1 | 0.02 | 0.00 | 0.02 | 19% |
| 37 | Culvert | 1 | 0.01 | 0.00 | 0.00 | 35% |
| 38 | Poultry Shelter | 1 | 0.02 | 0.02 | 0.00 | 91% |
| Total | 2,535 | 24.60 | 13.71 | 10.89 |