| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 466 | 1.15 | 0.56 | 0.59 | 49% |
| 2 | Plantation | 225 | 5.23 | 1.50 | 3.73 | 29% |
| 3 | Cattle Shed | 107 | 1.48 | 0.82 | 0.66 | 55% |
| 4 | Farm Pond | 42 | 1.39 | 0.42 | 0.98 | 30% |
| 5 | Construction of Well | 32 | 0.96 | 0.35 | 0.61 | 37% |
| 6 | Community Sanitary Complex | 29 | 0.91 | 0.06 | 0.85 | 7% |
| 7 | Constr of Cement Concrete Roads | 22 | 0.26 | 0.10 | 0.16 | 37% |
| 8 | Construction of NADEP/Vermi Compost Pit | 20 | 0.18 | 0.11 | 0.07 | 61% |
| 9 | Construction of Check Dam/Stop Dam | 18 | 2.69 | 0.11 | 2.58 | 4% |
| 10 | Construction of Road and Culvert | 11 | 1.90 | 0.96 | 0.94 | 50% |
| 11 | Construction of Play field | 8 | 0.64 | 0.26 | 0.38 | 41% |
| 12 | Construction of Tank | 6 | 0.88 | 0.21 | 0.66 | 24% |
| 13 | Other Works | 6 | 0.08 | 0.03 | 0.04 | 43% |
| 14 | Construction of Recharge Pits | 6 | 0.05 | 0.01 | 0.03 | 29% |
| 15 | Constr of Compound wall | 5 | 0.67 | 0.44 | 0.23 | 66% |
| 16 | Solid and Liquid Waste Management | 4 | 0.02 | 0.01 | 0.01 | 38% |
| 17 | Construction of building/workshed for SHG | 4 | 0.24 | 0.11 | 0.13 | 44% |
| 18 | Land Development | 3 | 0.16 | 0.03 | 0.13 | 17% |
| 19 | Constr of Food Grain storage | 2 | 0.14 | 0.06 | 0.08 | 40% |
| 20 | Terracing | 2 | 0.09 | 0.01 | 0.08 | 15% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0.21 | 0.14 | 0.07 | 66% |
| 22 | Constr of Aganwadi | 2 | 0.44 | 0.38 | 0.06 | 87% |
| 23 | Construction of Other Community Building/Assets | 1 | 0.12 | 0.12 | 0.00 | 99% |
| 24 | Culvert | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.13 | 0.02 | 85% |
| 26 | Constr of Kitchen Shed | 1 | 0.04 | 0.04 | 0.00 | 100% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0.10 | 0.03 | 0.07 | 27% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 19% |
| 29 | Construction of Bund | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,029 | 20.26 | 6.99 | 13.27 |