| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,777 | 4.80 | 2.51 | 2.29 | 52% |
| 2 | Plantation | 1,277 | 41.36 | 10.71 | 30.65 | 26% |
| 3 | Farm Pond | 132 | 3.77 | 1.40 | 2.37 | 37% |
| 4 | Constr of Cement Concrete Roads | 108 | 0.80 | 0.28 | 0.51 | 36% |
| 5 | Solid and Liquid Waste Management | 91 | 1.01 | 0.20 | 0.80 | 20% |
| 6 | Cattle Shed | 73 | 2.98 | 1.45 | 1.53 | 49% |
| 7 | Community Sanitary Complex | 73 | 0.86 | 0.24 | 0.62 | 28% |
| 8 | Construction of Recharge Pits | 49 | 0.32 | 0.04 | 0.27 | 13% |
| 9 | Construction of Well | 48 | 1.35 | 0.48 | 0.87 | 35% |
| 10 | Construction of Road and Culvert | 46 | 6.78 | 3.26 | 3.52 | 48% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 38 | 0.21 | 0.04 | 0.18 | 17% |
| 12 | Construction of NADEP/Vermi Compost Pit | 36 | 0.23 | 0.04 | 0.19 | 18% |
| 13 | Construction of Check Dam/Stop Dam | 32 | 1.91 | 0.24 | 1.67 | 13% |
| 14 | Repair & maint of Pond/ Tank | 32 | 1.04 | 0.32 | 0.73 | 30% |
| 15 | Constr of Aganwadi | 24 | 1.21 | 0.37 | 0.84 | 31% |
| 16 | Land Development | 20 | 0.96 | 0.15 | 0.80 | 16% |
| 17 | Construction of Trench | 20 | 0.79 | 0.09 | 0.71 | 11% |
| 18 | Goat Shelter | 18 | 0.10 | 0.01 | 0.08 | 14% |
| 19 | Construction of Tank | 17 | 1.14 | 0.17 | 0.97 | 15% |
| 20 | Well Recharge | 17 | 0.19 | 0.04 | 0.15 | 21% |
| 21 | Construction of Crematorium | 16 | 0.49 | 0.18 | 0.31 | 36% |
| 22 | Poultry Shelter | 13 | 0.08 | 0.02 | 0.06 | 29% |
| 23 | Construction of Percolation Tank | 12 | 0.50 | 0.06 | 0.45 | 11% |
| 24 | Constr of Compound wall | 12 | 0.15 | 0.05 | 0.10 | 32% |
| 25 | Constr of GP Bhawan | 8 | 0.55 | 0.23 | 0.33 | 41% |
| 26 | Construction of building/workshed for SHG | 5 | 0.21 | 0.02 | 0.19 | 8% |
| 27 | Terracing | 5 | 0.09 | 0.04 | 0.05 | 40% |
| 28 | Construction of Toilets | 5 | 0.02 | 0.01 | 0.01 | 67% |
| 29 | Repair & Maint of Community infrastructure | 5 | 0.04 | 0.00 | 0.04 | 9% |
| 30 | Culvert | 3 | 0.02 | 0.00 | 0.01 | 23% |
| 31 | Repair & maint of Road | 3 | 0.26 | 0.09 | 0.17 | 34% |
| 32 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.00 | 13% |
| 33 | Construction of Play field | 3 | 0.16 | 0.07 | 0.09 | 45% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.05 | 0.00 | 0.04 | 4% |
| 35 | Construction of Bund | 2 | 0.47 | 0.04 | 0.43 | 9% |
| 36 | Other Works | 2 | 0.05 | 0.01 | 0.04 | 12% |
| 37 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 0.01 | 8% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 39 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 40 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 4% |
| 41 | Constr of Food Grain storage | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 4,034 | 75.21 | 22.86 | 52.35 |