| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,131 | 30.04 | 10.82 | 19.22 | 36% |
| 2 | Plantation | 1,377 | 43.23 | 18.58 | 24.66 | 43% |
| 3 | Construction of Well | 1,017 | 35.49 | 21.07 | 14.42 | 59% |
| 4 | Farm Pond | 401 | 9.32 | 2.58 | 6.74 | 28% |
| 5 | Construction of Tank | 205 | 29.24 | 21.35 | 7.88 | 73% |
| 6 | Constr of Cement Concrete Roads | 189 | 6.56 | 4.08 | 2.48 | 62% |
| 7 | Construction of Road and Culvert | 167 | 28.43 | 10.41 | 18.02 | 37% |
| 8 | Construction of Percolation Tank | 128 | 4.48 | 1.47 | 3.02 | 33% |
| 9 | Repair & maint of Pond/ Tank | 101 | 8.20 | 5.28 | 2.92 | 64% |
| 10 | Well Recharge | 65 | 1.79 | 0.75 | 1.03 | 42% |
| 11 | Construction of Check Dam/Stop Dam | 60 | 3.29 | 1.54 | 1.75 | 47% |
| 12 | Land Development | 57 | 3.30 | 1.28 | 2.02 | 39% |
| 13 | Constr of Aganwadi | 51 | 1.02 | 0.53 | 0.48 | 53% |
| 14 | Solid and Liquid Waste Management | 47 | 3.09 | 1.72 | 1.37 | 56% |
| 15 | Construction of Canal | 37 | 2.16 | 1.43 | 0.73 | 66% |
| 16 | Construction of Bund | 35 | 1.97 | 0.69 | 1.28 | 35% |
| 17 | Construction of Crematorium | 22 | 0.52 | 0.35 | 0.18 | 67% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.15 | 0.06 | 0.10 | 36% |
| 19 | Constr of Compound wall | 19 | 1.38 | 0.39 | 0.99 | 28% |
| 20 | Construction of Trench | 19 | 0.95 | 0.47 | 0.49 | 49% |
| 21 | Constr of GP Bhawan | 18 | 0.95 | 0.63 | 0.32 | 67% |
| 22 | Construction of NADEP/Vermi Compost Pit | 18 | 0.20 | 0.07 | 0.12 | 37% |
| 23 | Grass Land Development | 17 | 1.38 | 0.38 | 1.00 | 28% |
| 24 | Cattle Shed | 14 | 4.96 | 2.60 | 2.36 | 52% |
| 25 | Construction of Play field | 13 | 0.42 | 0.25 | 0.17 | 59% |
| 26 | Constr of Gabion | 12 | 0.19 | 0.00 | 0.19 | 0% |
| 27 | Underground Dyke for Ground Water Recharge | 11 | 0.17 | 0.00 | 0.17 | 3% |
| 28 | Construction of Recharge Pits | 11 | 0.11 | 0.04 | 0.06 | 41% |
| 29 | Repair & maint of Road | 8 | 0.32 | 0.20 | 0.12 | 62% |
| 30 | Community Sanitary Complex | 7 | 0.03 | 0.02 | 0.01 | 71% |
| 31 | Construction of building/workshed for SHG | 7 | 0.51 | 0.32 | 0.19 | 63% |
| 32 | Constr of Food Grain storage | 6 | 0.34 | 0.03 | 0.31 | 9% |
| 33 | Culvert | 5 | 0.69 | 0.61 | 0.08 | 89% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.09 | 0.02 | 0.07 | 21% |
| 35 | Nursery Development | 4 | 1.01 | 0.51 | 0.50 | 50% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.50 | 0.23 | 0.27 | 46% |
| 37 | Repair & Maint of Community infrastructure | 3 | 0.17 | 0.04 | 0.13 | 24% |
| 38 | Construction of Embankment | 3 | 0.24 | 0.23 | 0.02 | 94% |
| 39 | Terracing | 3 | 0.09 | 0.03 | 0.07 | 29% |
| 40 | Works for Flood Control and Protection | 2 | 0.09 | 0.04 | 0.05 | 49% |
| 41 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 42 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 74% |
| 43 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 27% |
| 44 | Repair & Maint of Bund | 1 | 0.08 | 0.03 | 0.06 | 33% |
| Total | 15,322 | 227.21 | 111.14 | 116.08 |