| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 326 | 0.77 | 0.43 | 0.33 | 57% |
| 2 | Plantation | 149 | 3.95 | 0.41 | 3.54 | 10% |
| 3 | Cattle Shed | 65 | 0.64 | 0.17 | 0.47 | 27% |
| 4 | Farm Pond | 39 | 0.57 | 0.11 | 0.46 | 19% |
| 5 | Construction of Tank | 21 | 2.47 | 1.04 | 1.43 | 42% |
| 6 | Construction of Bund | 20 | 0.97 | 0.41 | 0.56 | 42% |
| 7 | Boulder Check/Gully Plug | 18 | 0.13 | 0.09 | 0.04 | 71% |
| 8 | Goat Shelter | 11 | 0.11 | 0.04 | 0.06 | 40% |
| 9 | Construction of Trench | 10 | 1.05 | 0.52 | 0.53 | 50% |
| 10 | Repair & maint of Pond/ Tank | 8 | 0.52 | 0.22 | 0.29 | 43% |
| 11 | Constr of Aganwadi | 8 | 0.36 | 0.10 | 0.26 | 28% |
| 12 | Construction of Check Dam/Stop Dam | 7 | 0.57 | 0.53 | 0.04 | 92% |
| 13 | Constr of Cement Concrete Roads | 6 | 0.61 | 0.53 | 0.08 | 87% |
| 14 | Construction of Well | 5 | 0.14 | 0.06 | 0.08 | 46% |
| 15 | Constr of Food Grain storage | 5 | 0.09 | 0.05 | 0.04 | 53% |
| 16 | Construction of Road and Culvert | 4 | 0.41 | 0.25 | 0.16 | 61% |
| 17 | Land Development | 4 | 0.07 | 0.05 | 0.02 | 78% |
| 18 | Community Sanitary Complex | 4 | 0.03 | 0.01 | 0.02 | 44% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.19 | 0.09 | 0.10 | 48% |
| 20 | Constr of GP Bhawan | 3 | 0.13 | 0.11 | 0.02 | 82% |
| 21 | Construction of Crematorium | 3 | 0.09 | 0.08 | 0.02 | 83% |
| 22 | Solid and Liquid Waste Management | 3 | 0.03 | 0.00 | 0.02 | 12% |
| 23 | Poultry Shelter | 3 | 0.02 | 0.00 | 0.02 | 3% |
| 24 | Nursery Development | 2 | 0.09 | 0.04 | 0.06 | 42% |
| 25 | Constr of Kitchen Shed | 2 | 0.10 | 0.09 | 0.02 | 84% |
| 26 | Lining of Canal | 2 | 0.12 | 0.06 | 0.06 | 48% |
| 27 | Other Works | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.10 | 0.06 | 0.04 | 61% |
| 29 | Underground Dyke for Ground Water Recharge | 2 | 0.37 | 0.27 | 0.09 | 74% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 31 | Terracing | 1 | 0.11 | 0.09 | 0.02 | 83% |
| 32 | Constr of Gabion | 1 | 0.10 | 0.08 | 0.02 | 85% |
| 33 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 34 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 35 | Grass Land Development | 1 | 0.01 | 0.00 | 0.01 | 32% |
| 36 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 28% |
| Total | 745 | 14.93 | 6.02 | 8.91 |