| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 220 | 0.64 | 0.31 | 0.33 | 48% |
| 2 | Plantation | 181 | 4.47 | 1.51 | 2.96 | 34% |
| 3 | Construction of Well | 58 | 1.42 | 0.39 | 1.03 | 28% |
| 4 | Farm Pond | 26 | 0.72 | 0.11 | 0.61 | 15% |
| 5 | Construction of Road and Culvert | 12 | 3.20 | 2.18 | 1.01 | 68% |
| 6 | Constr of Cement Concrete Roads | 9 | 0.30 | 0.23 | 0.07 | 76% |
| 7 | Cattle Shed | 8 | 1.20 | 0.67 | 0.53 | 56% |
| 8 | Construction of NADEP/Vermi Compost Pit | 8 | 0.11 | 0.05 | 0.06 | 45% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0.35 | 0.11 | 0.24 | 33% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.49 | 0.34 | 0.14 | 70% |
| 11 | Community Sanitary Complex | 4 | 0.13 | 0.01 | 0.11 | 12% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 13 | Nursery Development | 3 | 0.09 | 0.04 | 0.04 | 49% |
| 14 | Construction of Play field | 3 | 0.14 | 0.06 | 0.08 | 42% |
| 15 | Construction of Percolation Tank | 2 | 0.23 | 0.04 | 0.18 | 19% |
| 16 | Constr of Aganwadi | 2 | 0.16 | 0.02 | 0.14 | 13% |
| 17 | Construction of building/workshed for SHG | 2 | 0.12 | 0.05 | 0.07 | 38% |
| 18 | Construction of Toilets | 2 | 0.00 | 0.00 | −0.00 | 138% |
| 19 | Constr of GP Bhawan | 2 | 0.16 | 0.04 | 0.12 | 24% |
| 20 | Solid and Liquid Waste Management | 2 | 0.07 | 0.04 | 0.03 | 54% |
| 21 | Land Development | 2 | 0.14 | 0.08 | 0.06 | 57% |
| 22 | Well Recharge | 1 | 0.03 | 0.00 | 0.02 | 16% |
| 23 | Construction of Other Community Building/Assets | 1 | 0.06 | 0.03 | 0.03 | 51% |
| 24 | Construction of Tank | 1 | 0.15 | 0.07 | 0.07 | 50% |
| 25 | Constr of Food Grain storage | 1 | 0.06 | 0.05 | 0.01 | 85% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0.08 | 0.02 | 0.06 | 27% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.01 | 0.01 | 64% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.07 | 0.08 | 49% |
| Total | 565 | 14.69 | 6.55 | 8.14 |