| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 191 | 6.25 | 1.13 | 5.12 | 18% |
| 2 | Rural Housing | 67 | 0.16 | 0.10 | 0.06 | 63% |
| 3 | Construction of Well | 27 | 0.82 | 0.32 | 0.50 | 39% |
| 4 | Construction of Percolation Tank | 14 | 0.28 | 0.08 | 0.20 | 29% |
| 5 | Land Development | 11 | 0.66 | 0.12 | 0.54 | 18% |
| 6 | Constr of Compound wall | 11 | 1.06 | 0.30 | 0.76 | 29% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.12 | 0.03 | 0.09 | 25% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 1.14 | 0.52 | 0.62 | 45% |
| 9 | Constr of Aganwadi | 8 | 0.61 | 0.17 | 0.44 | 28% |
| 10 | Construction of Trench | 7 | 0.44 | 0.18 | 0.25 | 42% |
| 11 | Well Recharge | 5 | 0.20 | 0.03 | 0.18 | 13% |
| 12 | Construction of Tank | 5 | 0.55 | 0.42 | 0.13 | 76% |
| 13 | Construction of Bund | 4 | 0.05 | 0.01 | 0.03 | 29% |
| 14 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.02 | 0.04 | 33% |
| 15 | Repair & Maint of Community infrastructure | 3 | 0.38 | 0.19 | 0.19 | 50% |
| 16 | Construction of Road and Culvert | 3 | 0.71 | 0.56 | 0.14 | 80% |
| 17 | Repair & maint of Road | 2 | 0.12 | 0.00 | 0.12 | 1% |
| 18 | Culvert | 2 | 0.32 | 0.17 | 0.15 | 54% |
| 19 | Nursery Development | 2 | 0.08 | 0.03 | 0.05 | 41% |
| 20 | Construction of Other Community Building/Assets | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.03 | 0.07 | 32% |
| 22 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.04 | 0.02 | 65% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0.07 | 0.02 | 0.05 | 34% |
| 26 | Constr of GP Bhawan | 1 | 0.06 | 0.02 | 0.04 | 31% |
| 27 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 28 | Farm Pond | 1 | 0.03 | 0.02 | 0.01 | 61% |
| Total | 394 | 14.49 | 4.53 | 9.96 |