| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,407 | 33.50 | 17.05 | 16.45 | 51% |
| 2 | Construction of Well | 2,797 | 96.23 | 43.27 | 52.96 | 45% |
| 3 | Plantation | 1,629 | 39.07 | 9.58 | 29.49 | 25% |
| 4 | Farm Pond | 660 | 16.21 | 6.19 | 10.02 | 38% |
| 5 | Well Recharge | 544 | 10.40 | 4.58 | 5.82 | 44% |
| 6 | Cattle Shed | 417 | 6.36 | 2.44 | 3.92 | 38% |
| 7 | Construction of Check Dam/Stop Dam | 236 | 32.45 | 17.95 | 14.50 | 55% |
| 8 | Construction of Tank | 224 | 42.12 | 21.82 | 20.30 | 52% |
| 9 | Construction of Percolation Tank | 211 | 29.66 | 16.52 | 13.13 | 56% |
| 10 | Construction of Road and Culvert | 108 | 16.95 | 12.57 | 4.38 | 74% |
| 11 | Constr of Cement Concrete Roads | 107 | 4.46 | 2.56 | 1.91 | 57% |
| 12 | Constr of Compound wall | 73 | 5.54 | 1.63 | 3.91 | 30% |
| 13 | Culvert | 54 | 5.78 | 4.40 | 1.38 | 76% |
| 14 | Construction of Recharge Pits | 52 | 0.20 | 0.08 | 0.12 | 41% |
| 15 | Repair & maint of Pond/ Tank | 49 | 0.93 | 0.42 | 0.51 | 45% |
| 16 | Construction of Trench | 42 | 2.23 | 0.65 | 1.59 | 29% |
| 17 | Construction of Bund | 34 | 0.94 | 0.14 | 0.81 | 15% |
| 18 | Construction of Crematorium | 33 | 0.80 | 0.29 | 0.51 | 36% |
| 19 | Land Development | 31 | 0.46 | 0.17 | 0.29 | 37% |
| 20 | Constr of Kitchen Shed | 31 | 0.48 | 0.14 | 0.34 | 29% |
| 21 | Constr of Gabion | 30 | 0.53 | 0.10 | 0.43 | 19% |
| 22 | Community Sanitary Complex | 30 | 0.40 | 0.09 | 0.32 | 22% |
| 23 | Constr of GP Bhawan | 27 | 2.37 | 0.88 | 1.49 | 37% |
| 24 | Construction of NADEP/Vermi Compost Pit | 24 | 0.39 | 0.17 | 0.22 | 44% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 23 | 0.10 | 0.01 | 0.09 | 12% |
| 26 | Constr of Aganwadi | 21 | 0.65 | 0.17 | 0.48 | 26% |
| 27 | Boulder Check/Gully Plug | 17 | 0.15 | 0.05 | 0.10 | 33% |
| 28 | Construction of Play field | 12 | 0.32 | 0.17 | 0.16 | 51% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0.05 | 0.00 | 0.04 | 11% |
| 30 | Repair & maint of Percolation Tank | 10 | 0.75 | 0.10 | 0.66 | 13% |
| 31 | Goat Shelter | 9 | 0.05 | 0.01 | 0.04 | 23% |
| 32 | Poultry Shelter | 8 | 0.04 | 0.01 | 0.03 | 27% |
| 33 | Repair & Maint of Bund | 7 | 0.63 | 0.05 | 0.58 | 9% |
| 34 | Nursery Development | 7 | 1.26 | 0.95 | 0.31 | 75% |
| 35 | Solid and Liquid Waste Management | 6 | 0.10 | 0.01 | 0.09 | 10% |
| 36 | Construction of building/workshed for SHG | 6 | 0.17 | 0.08 | 0.08 | 50% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.09 | 0.02 | 0.07 | 21% |
| 38 | Construction of Toilets | 3 | 0.03 | 0.01 | 0.02 | 36% |
| 39 | Repair & Maint of Community infrastructure | 3 | 0.01 | 0.00 | 0.01 | 8% |
| 40 | Construction of Other Community Building/Assets | 3 | 0.13 | 0.00 | 0.12 | 3% |
| 41 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.01 | 0.02 | 45% |
| 42 | Constr of Food Grain storage | 2 | 0.22 | 0.14 | 0.08 | 65% |
| 43 | Construction of Canal | 2 | 0.14 | 0.00 | 0.14 | 1% |
| 44 | Terracing | 2 | 0.09 | 0.02 | 0.07 | 19% |
| 45 | Repair & maint of Road | 2 | 0.17 | 0.03 | 0.14 | 16% |
| 46 | Other Works | 2 | 0.18 | 0.07 | 0.10 | 41% |
| 47 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 2% |
| 48 | Construction of Embankment | 1 | 0.24 | 0.09 | 0.15 | 36% |
| 49 | Underground Dyke for Ground Water Recharge | 1 | 0.01 | 0.00 | 0.00 | 19% |
| Total | 20,016 | 354.15 | 165.72 | 188.44 |