| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 422 | 1.04 | 0.54 | 0.50 | 52% |
| 2 | Plantation | 175 | 5.10 | 1.46 | 3.65 | 29% |
| 3 | Construction of Well | 145 | 4.24 | 2.42 | 1.83 | 57% |
| 4 | Cattle Shed | 91 | 0.99 | 0.61 | 0.38 | 62% |
| 5 | Farm Pond | 53 | 1.94 | 0.20 | 1.73 | 11% |
| 6 | Constr of Cement Concrete Roads | 43 | 1.02 | 0.31 | 0.72 | 30% |
| 7 | Community Sanitary Complex | 27 | 0.95 | 0.07 | 0.88 | 7% |
| 8 | Construction of Road and Culvert | 24 | 3.70 | 1.99 | 1.72 | 54% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 0.95 | 0.07 | 0.88 | 8% |
| 10 | Constr of Compound wall | 13 | 1.58 | 0.88 | 0.69 | 56% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0.35 | 0.18 | 0.18 | 50% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.50 | 0.09 | 0.40 | 19% |
| 13 | Constr of Aganwadi | 6 | 0.50 | 0.33 | 0.18 | 65% |
| 14 | Constr of GP Bhawan | 5 | 0.38 | 0.26 | 0.12 | 68% |
| 15 | Construction of Tank | 5 | 0.46 | 0.22 | 0.25 | 47% |
| 16 | Constr of Food Grain storage | 5 | 0.31 | 0.15 | 0.16 | 48% |
| 17 | Land Development | 4 | 0.15 | 0.03 | 0.12 | 23% |
| 18 | Construction of building/workshed for SHG | 4 | 0.05 | 0.02 | 0.03 | 38% |
| 19 | Construction of Toilets | 3 | 0.09 | 0.07 | 0.02 | 81% |
| 20 | Well Recharge | 3 | 0.05 | 0.02 | 0.03 | 47% |
| 21 | Construction of Play field | 3 | 0.27 | 0.06 | 0.21 | 22% |
| 22 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 23 | Constr of Gabion | 2 | 0.05 | 0.01 | 0.05 | 12% |
| 24 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 25 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 42% |
| 26 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 27 | Construction of Spur | 1 | 0.09 | 0.01 | 0.08 | 10% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.08 | 0.01 | 0.07 | 11% |
| 29 | Solid and Liquid Waste Management | 1 | 0.07 | 0.06 | 0.01 | 93% |
| 30 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 23% |
| 31 | Bio-gas plant | 1 | 0.12 | 0.00 | 0.12 | 1% |
| Total | 1,072 | 25.10 | 10.08 | 15.02 |