| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,290 | 7.72 | 5.28 | 2.44 | 68% |
| 2 | Plantation | 1,299 | 41.83 | 10.02 | 31.81 | 24% |
| 3 | Farm Pond | 138 | 3.93 | 1.48 | 2.44 | 38% |
| 4 | Constr of Cement Concrete Roads | 124 | 1.17 | 0.44 | 0.73 | 38% |
| 5 | Solid and Liquid Waste Management | 106 | 1.15 | 0.23 | 0.92 | 20% |
| 6 | Community Sanitary Complex | 83 | 0.94 | 0.28 | 0.66 | 30% |
| 7 | Cattle Shed | 77 | 3.01 | 0.84 | 2.17 | 28% |
| 8 | Construction of Well | 55 | 1.52 | 0.64 | 0.89 | 42% |
| 9 | Construction of Road and Culvert | 48 | 6.94 | 3.28 | 3.66 | 47% |
| 10 | Construction of NADEP/Vermi Compost Pit | 47 | 0.25 | 0.05 | 0.20 | 19% |
| 11 | Construction of Recharge Pits | 44 | 0.34 | 0.06 | 0.28 | 18% |
| 12 | Constr of Aganwadi | 37 | 1.47 | 0.56 | 0.91 | 38% |
| 13 | Repair & maint of Pond/ Tank | 34 | 1.23 | 0.39 | 0.85 | 32% |
| 14 | Construction of Check Dam/Stop Dam | 30 | 1.91 | 0.24 | 1.67 | 13% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 21 | 0.09 | 0.03 | 0.07 | 28% |
| 16 | Land Development | 21 | 1.06 | 0.18 | 0.88 | 17% |
| 17 | Construction of Trench | 21 | 0.87 | 0.14 | 0.73 | 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 | Construction of Tank | 17 | 1.14 | 0.17 | 0.97 | 15% |
| 22 | Well Recharge | 15 | 0.18 | 0.04 | 0.14 | 22% |
| 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 | Construction of Toilets | 9 | 0.05 | 0.03 | 0.02 | 60% |
| 26 | Constr of GP Bhawan | 8 | 0.55 | 0.23 | 0.33 | 41% |
| 27 | Repair & Maint of Community infrastructure | 5 | 0.04 | 0.00 | 0.04 | 9% |
| 28 | Construction of building/workshed for SHG | 5 | 0.21 | 0.02 | 0.19 | 8% |
| 29 | Terracing | 5 | 0.09 | 0.03 | 0.06 | 34% |
| 30 | Repair & maint of Road | 3 | 0.26 | 0.09 | 0.17 | 34% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.05 | 0.00 | 0.04 | 4% |
| 32 | Construction of Play field | 3 | 0.16 | 0.07 | 0.09 | 45% |
| 33 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.00 | 13% |
| 34 | Culvert | 3 | 0.02 | 0.00 | 0.01 | 18% |
| 35 | Other Works | 2 | 0.05 | 0.01 | 0.04 | 12% |
| 36 | Construction of Bund | 2 | 0.47 | 0.04 | 0.43 | 9% |
| 37 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 0.01 | 8% |
| 38 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 39 | Constr of Food Grain storage | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 40 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 41 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 4% |
| Total | 5,643 | 80.44 | 25.26 | 55.18 |