| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,981 | 6.99 | 4.44 | 2.55 | 64% |
| 2 | Plantation | 1,299 | 41.87 | 10.13 | 31.74 | 24% |
| 3 | Farm Pond | 137 | 3.89 | 1.46 | 2.44 | 37% |
| 4 | Constr of Cement Concrete Roads | 125 | 1.17 | 0.44 | 0.73 | 38% |
| 5 | Solid and Liquid Waste Management | 102 | 1.10 | 0.22 | 0.88 | 20% |
| 6 | Community Sanitary Complex | 83 | 0.94 | 0.28 | 0.66 | 30% |
| 7 | Cattle Shed | 77 | 3.01 | 0.85 | 2.16 | 28% |
| 8 | Construction of Well | 54 | 1.51 | 0.59 | 0.92 | 39% |
| 9 | Construction of Road and Culvert | 48 | 6.94 | 3.29 | 3.66 | 47% |
| 10 | Construction of Recharge Pits | 48 | 0.39 | 0.06 | 0.32 | 16% |
| 11 | Construction of NADEP/Vermi Compost Pit | 47 | 0.25 | 0.05 | 0.20 | 19% |
| 12 | Constr of Aganwadi | 36 | 1.42 | 0.52 | 0.90 | 37% |
| 13 | Repair & maint of Pond/ Tank | 34 | 1.23 | 0.39 | 0.84 | 32% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 32 | 0.18 | 0.03 | 0.16 | 14% |
| 15 | Construction of Check Dam/Stop Dam | 29 | 1.89 | 0.23 | 1.66 | 12% |
| 16 | Construction of Trench | 22 | 0.89 | 0.14 | 0.75 | 15% |
| 17 | Land Development | 20 | 0.96 | 0.15 | 0.80 | 16% |
| 18 | Goat Shelter | 19 | 0.10 | 0.01 | 0.09 | 14% |
| 19 | Constr of Compound wall | 18 | 0.29 | 0.12 | 0.17 | 41% |
| 20 | Construction of Crematorium | 17 | 0.49 | 0.18 | 0.32 | 36% |
| 21 | Well Recharge | 17 | 0.19 | 0.04 | 0.15 | 21% |
| 22 | Construction of Tank | 17 | 1.14 | 0.17 | 0.97 | 15% |
| 23 | Poultry Shelter | 13 | 0.08 | 0.02 | 0.06 | 29% |
| 24 | Construction of Percolation Tank | 12 | 0.50 | 0.06 | 0.45 | 11% |
| 25 | Constr of GP Bhawan | 8 | 0.55 | 0.23 | 0.33 | 41% |
| 26 | Construction of Toilets | 8 | 0.04 | 0.03 | 0.01 | 63% |
| 27 | Construction of building/workshed for SHG | 5 | 0.21 | 0.02 | 0.19 | 8% |
| 28 | Terracing | 5 | 0.09 | 0.03 | 0.06 | 37% |
| 29 | Repair & Maint of Community infrastructure | 5 | 0.04 | 0.00 | 0.04 | 9% |
| 30 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.00 | 13% |
| 31 | Culvert | 3 | 0.02 | 0.00 | 0.01 | 19% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.05 | 0.00 | 0.04 | 4% |
| 33 | Repair & maint of Road | 3 | 0.26 | 0.09 | 0.17 | 34% |
| 34 | Construction of Play field | 3 | 0.16 | 0.07 | 0.09 | 45% |
| 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 | Constr of Food Grain storage | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 39 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 40 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 41 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 4% |
| Total | 5,343 | 79.64 | 24.36 | 55.27 |