| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15,125 | 35.48 | 18.27 | 17.20 | 52% |
| 2 | Plantation | 646 | 18.21 | 6.02 | 12.18 | 33% |
| 3 | Construction of Well | 227 | 7.41 | 3.16 | 4.26 | 43% |
| 4 | Farm Pond | 99 | 2.80 | 0.86 | 1.95 | 31% |
| 5 | Construction of Tank | 53 | 8.62 | 4.96 | 3.66 | 58% |
| 6 | Construction of Percolation Tank | 52 | 2.80 | 0.76 | 2.04 | 27% |
| 7 | Constr of Cement Concrete Roads | 32 | 0.95 | 0.21 | 0.75 | 22% |
| 8 | Construction of Check Dam/Stop Dam | 31 | 3.12 | 1.27 | 1.85 | 41% |
| 9 | Well Recharge | 17 | 1.07 | 0.28 | 0.78 | 27% |
| 10 | Construction of Road and Culvert | 15 | 2.94 | 1.45 | 1.49 | 49% |
| 11 | Constr of Kitchen Shed | 12 | 0.36 | 0.18 | 0.18 | 51% |
| 12 | Repair & maint of Pond/ Tank | 10 | 0.96 | 0.55 | 0.41 | 57% |
| 13 | Land Development | 10 | 0.58 | 0.25 | 0.32 | 44% |
| 14 | Construction of Crematorium | 8 | 0.17 | 0.08 | 0.08 | 50% |
| 15 | Constr of GP Bhawan | 8 | 0.95 | 0.22 | 0.72 | 24% |
| 16 | Other Works | 8 | 0.15 | 0.03 | 0.12 | 23% |
| 17 | Solid and Liquid Waste Management | 7 | 0.19 | 0.17 | 0.02 | 87% |
| 18 | Construction of Recharge Pits | 5 | 0.15 | 0.05 | 0.10 | 35% |
| 19 | Constr of Food Grain storage | 5 | 0.73 | 0.49 | 0.24 | 67% |
| 20 | Construction of Trench | 4 | 0.20 | 0.02 | 0.18 | 9% |
| 21 | Construction of Toilets | 4 | 0.01 | 0.01 | −0.00 | 106% |
| 22 | Cattle Shed | 3 | 1.14 | 0.26 | 0.88 | 23% |
| 23 | Nursery Development | 3 | 1.63 | 0.12 | 1.51 | 8% |
| 24 | Construction of NADEP/Vermi Compost Pit | 3 | 0.12 | 0.04 | 0.08 | 31% |
| 25 | Repair & Maint of Community infrastructure | 3 | 0.11 | 0.09 | 0.02 | 82% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 27 | Terracing | 2 | 0.07 | 0.03 | 0.04 | 43% |
| 28 | Constr of Compound wall | 2 | 0.17 | 0.04 | 0.13 | 22% |
| 29 | Construction of Bund | 2 | 0.04 | 0.00 | 0.04 | 2% |
| 30 | Construction of Play field | 2 | 0.04 | 0.01 | 0.03 | 30% |
| 31 | Piggery Shelter | 1 | 0.05 | 0.03 | 0.01 | 70% |
| 32 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 33 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 31% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.04 | 0.00 | 0.04 | 9% |
| 35 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.13 | 0.11 | 0.01 | 88% |
| 37 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.01 | 0.02 | 30% |
| 38 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 39 | Construction of Spur | 1 | 0.08 | 0.00 | 0.08 | 3% |
| Total | 16,409 | 91.64 | 40.08 | 51.56 |