| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 531 | 1.31 | 0.73 | 0.58 | 56% |
| 2 | Plantation | 220 | 7.63 | 1.23 | 6.40 | 16% |
| 3 | Construction of Well | 39 | 1.00 | 0.20 | 0.79 | 20% |
| 4 | Well Recharge | 26 | 1.28 | 0.21 | 1.07 | 16% |
| 5 | Land Development | 20 | 0.33 | 0.02 | 0.31 | 7% |
| 6 | Construction of Check Dam/Stop Dam | 18 | 2.20 | 1.22 | 0.98 | 56% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 17 | 0.23 | 0.07 | 0.16 | 31% |
| 8 | Construction of Tank | 14 | 1.76 | 0.69 | 1.07 | 39% |
| 9 | Constr of Cement Concrete Roads | 10 | 0.22 | 0.15 | 0.07 | 67% |
| 10 | Constr of Compound wall | 9 | 1.29 | 0.11 | 1.19 | 8% |
| 11 | Constr of Aganwadi | 8 | 1.18 | 0.05 | 1.13 | 4% |
| 12 | Constr of GP Bhawan | 6 | 0.71 | 0.04 | 0.67 | 6% |
| 13 | Construction of Road and Culvert | 6 | 1.15 | 1.04 | 0.11 | 91% |
| 14 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 6% |
| 15 | Construction of Trench | 4 | 0.59 | 0.05 | 0.54 | 9% |
| 16 | Construction of Bund | 4 | 0.28 | 0.02 | 0.26 | 7% |
| 17 | Poultry Shelter | 4 | 0.02 | 0.00 | 0.02 | 5% |
| 18 | Farm Pond | 3 | 0.09 | 0.01 | 0.08 | 9% |
| 19 | Other Works | 3 | 0.13 | 0.01 | 0.11 | 10% |
| 20 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.01 | 1% |
| 21 | Construction of Other Community Building/Assets | 3 | 0.47 | 0.13 | 0.34 | 27% |
| 22 | Construction of building/workshed for SHG | 3 | 0.44 | 0.04 | 0.40 | 10% |
| 23 | Boulder Check/Gully Plug | 3 | 0.29 | 0.01 | 0.28 | 3% |
| 24 | Community Sanitary Complex | 3 | 0.12 | 0.01 | 0.12 | 4% |
| 25 | Terracing | 2 | 0.02 | 0.00 | 0.01 | 7% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0.10 | 0.01 | 0.09 | 12% |
| 27 | Cattle Shed | 1 | 0.01 | 0.00 | 0.00 | 69% |
| 28 | Construction of Crematorium | 1 | 0.15 | 0.00 | 0.14 | 2% |
| 29 | Construction of Play field | 1 | 0.15 | 0.00 | 0.14 | 2% |
| 30 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.09 | 0.01 | 94% |
| 32 | Repair & maint of Road | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 33 | Solid and Liquid Waste Management | 1 | 0.03 | 0.00 | 0.03 | 8% |
| Total | 971 | 23.37 | 6.17 | 17.21 |