| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,773 | 4.79 | 0.67 | 4.11 | 14% |
| 2 | Plantation | 1,277 | 41.36 | 0.92 | 40.44 | 2% |
| 3 | Farm Pond | 132 | 3.77 | 0.01 | 3.76 | 0% |
| 4 | Constr of Cement Concrete Roads | 108 | 0.80 | 0.02 | 0.77 | 3% |
| 5 | Solid and Liquid Waste Management | 91 | 1.01 | 0.04 | 0.97 | 4% |
| 6 | Community Sanitary Complex | 73 | 0.86 | 0.00 | 0.86 | 0% |
| 7 | Cattle Shed | 73 | 2.98 | 0.63 | 2.35 | 21% |
| 8 | Construction of Recharge Pits | 49 | 0.32 | 0.01 | 0.31 | 2% |
| 9 | Construction of Well | 48 | 1.35 | 0.00 | 1.34 | 0% |
| 10 | Construction of Road and Culvert | 46 | 6.78 | 0.00 | 6.78 | 0% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 37 | 0.21 | 0.01 | 0.20 | 5% |
| 12 | Construction of NADEP/Vermi Compost Pit | 36 | 0.23 | 0.00 | 0.23 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 32 | 1.91 | 0.01 | 1.90 | 1% |
| 14 | Repair & maint of Pond/ Tank | 32 | 1.04 | 0.00 | 1.04 | 0% |
| 15 | Constr of Aganwadi | 24 | 1.21 | 0.00 | 1.21 | 0% |
| 16 | Construction of Trench | 20 | 0.79 | 0.00 | 0.79 | 0% |
| 17 | Land Development | 20 | 0.96 | 0.00 | 0.95 | 0% |
| 18 | Goat Shelter | 18 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Well Recharge | 17 | 0.19 | 0.00 | 0.19 | 0% |
| 20 | Construction of Tank | 17 | 1.14 | 0.00 | 1.14 | 0% |
| 21 | Construction of Crematorium | 16 | 0.49 | 0.00 | 0.49 | 0% |
| 22 | Poultry Shelter | 13 | 0.08 | 0.00 | 0.08 | 0% |
| 23 | Construction of Percolation Tank | 12 | 0.50 | 0.00 | 0.50 | 0% |
| 24 | Constr of Compound wall | 12 | 0.15 | 0.00 | 0.14 | 1% |
| 25 | Constr of GP Bhawan | 8 | 0.55 | 0.00 | 0.55 | 0% |
| 26 | Repair & Maint of Community infrastructure | 5 | 0.04 | 0.00 | 0.04 | 0% |
| 27 | Construction of Toilets | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Terracing | 5 | 0.09 | 0.01 | 0.08 | 6% |
| 29 | Construction of building/workshed for SHG | 5 | 0.21 | 0.00 | 0.21 | 0% |
| 30 | Culvert | 3 | 0.02 | 0.00 | 0.02 | 5% |
| 31 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Construction of Play field | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 34 | Repair & maint of Road | 3 | 0.26 | 0.00 | 0.26 | 0% |
| 35 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Other Works | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Construction of Bund | 2 | 0.47 | 0.00 | 0.47 | 0% |
| 38 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 39 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 40 | Constr of Food Grain storage | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 4,029 | 75.19 | 2.34 | 72.85 |