| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 0.70 | 0.38 | 0.32 | 55% |
| 2 | Plantation | 134 | 4.74 | 0.97 | 3.77 | 20% |
| 3 | Cattle Shed | 49 | 0.65 | 0.25 | 0.40 | 39% |
| 4 | Farm Pond | 44 | 0.90 | 0.16 | 0.74 | 18% |
| 5 | Construction of Well | 32 | 1.04 | 0.34 | 0.70 | 33% |
| 6 | Constr of Aganwadi | 27 | 1.10 | 0.70 | 0.40 | 64% |
| 7 | Constr of Cement Concrete Roads | 15 | 2.68 | 1.84 | 0.85 | 68% |
| 8 | Solid and Liquid Waste Management | 13 | 0.06 | 0.02 | 0.05 | 25% |
| 9 | Constr of Food Grain storage | 11 | 1.13 | 0.71 | 0.43 | 62% |
| 10 | Constr of GP Bhawan | 9 | 0.41 | 0.28 | 0.13 | 69% |
| 11 | Construction of Road and Culvert | 8 | 2.94 | 1.42 | 1.53 | 48% |
| 12 | Land Development | 8 | 0.37 | 0.11 | 0.25 | 31% |
| 13 | Construction of Bund | 8 | 0.78 | 0.14 | 0.64 | 18% |
| 14 | Construction of Trench | 7 | 0.42 | 0.17 | 0.25 | 40% |
| 15 | Boulder Check/Gully Plug | 7 | 0.07 | 0.02 | 0.05 | 32% |
| 16 | Goat Shelter | 7 | 0.06 | 0.05 | 0.01 | 86% |
| 17 | Construction of Canal | 6 | 0.23 | 0.04 | 0.18 | 19% |
| 18 | Constr of Compound wall | 5 | 0.20 | 0.20 | −0.01 | 105% |
| 19 | Well Recharge | 5 | 0.04 | 0.00 | 0.03 | 4% |
| 20 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.01 | 16% |
| 21 | Constr of Kitchen Shed | 3 | 0.10 | 0.07 | 0.02 | 77% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 75% |
| 23 | Constr of Gabion | 2 | 0.15 | 0.05 | 0.10 | 31% |
| 24 | Grass Land Development | 2 | 0.30 | 0.06 | 0.24 | 21% |
| 25 | Construction of building/workshed for SHG | 2 | 0.04 | 0.01 | 0.03 | 28% |
| 26 | Construction of Percolation Tank | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.15 | 0.03 | 0.12 | 17% |
| 28 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 28% |
| 29 | Construction of Check Dam/Stop Dam | 1 | 0.12 | 0.02 | 0.10 | 14% |
| 30 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 31 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 31% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.10 | 0.06 | 0.04 | 59% |
| 33 | Construction of Embankment | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 34 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.01 | 0.07 | 11% |
| 35 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 91% |
| 36 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.00 | 99% |
| Total | 720 | 19.85 | 8.16 | 11.69 |