| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 178 | 5.56 | 0.90 | 4.66 | 16% |
| 2 | Rural Housing | 150 | 0.35 | 0.17 | 0.18 | 49% |
| 3 | Farm Pond | 16 | 0.61 | 0.03 | 0.58 | 5% |
| 4 | Constr of Cement Concrete Roads | 13 | 0.12 | 0.02 | 0.09 | 20% |
| 5 | Construction of Bund | 13 | 0.58 | 0.13 | 0.45 | 22% |
| 6 | Constr of Aganwadi | 11 | 0.70 | 0.38 | 0.33 | 54% |
| 7 | Construction of Well | 10 | 0.16 | 0.03 | 0.12 | 21% |
| 8 | Solid and Liquid Waste Management | 8 | 0.12 | 0.01 | 0.10 | 12% |
| 9 | Land Development | 7 | 0.34 | 0.07 | 0.27 | 19% |
| 10 | Construction of Trench | 6 | 0.35 | 0.07 | 0.27 | 21% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 0.42 | 0.02 | 0.40 | 5% |
| 12 | Constr of GP Bhawan | 5 | 0.51 | 0.26 | 0.24 | 52% |
| 13 | Cattle Shed | 4 | 0.04 | 0.00 | 0.04 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 0.00 | 63% |
| 15 | Constr of Compound wall | 4 | 0.21 | 0.03 | 0.18 | 15% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0.33 | 0.08 | 0.25 | 24% |
| 17 | Constr of Food Grain storage | 3 | 0.28 | 0.14 | 0.14 | 48% |
| 18 | Construction of Tank | 3 | 0.32 | 0.06 | 0.27 | 18% |
| 19 | Terracing | 2 | 0.07 | 0.02 | 0.06 | 22% |
| 20 | Construction of Play field | 2 | 0.04 | 0.02 | 0.02 | 44% |
| 21 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 22 | Construction of building/workshed for SHG | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.04 | 0.06 | 43% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 25% |
| 25 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 26 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 32% |
| 27 | Construction of Recharge Pits | 1 | 0.10 | 0.03 | 0.07 | 29% |
| 28 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.01 | 0.00 | 76% |
| 30 | Constr of Kitchen Shed | 1 | 0.04 | 0.03 | 0.01 | 65% |
| 31 | Renovation of traditional water bodies | 1 | 0.00 | 0.01 | −0.01 | 0% |
| Total | 459 | 11.46 | 2.57 | 8.90 |