| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,826 | 27.80 | 15.55 | 12.25 | 56% |
| 2 | Construction of Well | 2,356 | 67.85 | 36.83 | 31.02 | 54% |
| 3 | Plantation | 1,995 | 58.01 | 17.78 | 40.23 | 31% |
| 4 | Farm Pond | 597 | 12.81 | 2.28 | 10.53 | 18% |
| 5 | Constr of Cement Concrete Roads | 589 | 12.77 | 7.78 | 4.99 | 61% |
| 6 | Cattle Shed | 174 | 4.55 | 1.77 | 2.78 | 39% |
| 7 | Construction of Tank | 151 | 12.06 | 3.65 | 8.41 | 30% |
| 8 | Constr of GP Bhawan | 130 | 8.41 | 4.90 | 3.51 | 58% |
| 9 | Solid and Liquid Waste Management | 121 | 4.36 | 2.43 | 1.93 | 56% |
| 10 | Well Recharge | 116 | 3.36 | 1.13 | 2.23 | 34% |
| 11 | Construction of Road and Culvert | 116 | 22.65 | 13.49 | 9.16 | 60% |
| 12 | Constr of Aganwadi | 111 | 3.42 | 1.41 | 2.01 | 41% |
| 13 | Construction of Percolation Tank | 105 | 2.76 | 0.51 | 2.25 | 19% |
| 14 | Construction of Bund | 83 | 6.70 | 3.13 | 3.56 | 47% |
| 15 | Repair & maint of Pond/ Tank | 81 | 4.87 | 1.85 | 3.02 | 38% |
| 16 | Construction of Check Dam/Stop Dam | 76 | 4.72 | 2.77 | 1.95 | 59% |
| 17 | Construction of Crematorium | 74 | 1.94 | 1.16 | 0.78 | 60% |
| 18 | Land Development | 58 | 2.37 | 0.76 | 1.60 | 32% |
| 19 | Construction of Play field | 55 | 2.72 | 1.15 | 1.56 | 42% |
| 20 | Goat Shelter | 52 | 0.33 | 0.12 | 0.21 | 36% |
| 21 | Community Sanitary Complex | 51 | 0.70 | 0.19 | 0.52 | 26% |
| 22 | Constr of Compound wall | 51 | 2.69 | 1.46 | 1.23 | 54% |
| 23 | Culvert | 41 | 2.22 | 1.64 | 0.59 | 74% |
| 24 | Works for Flood Control and Protection | 39 | 1.86 | 1.38 | 0.48 | 74% |
| 25 | Construction of Trench | 33 | 2.10 | 0.33 | 1.77 | 16% |
| 26 | Construction of Recharge Pits | 32 | 0.50 | 0.10 | 0.41 | 19% |
| 27 | Construction of NADEP/Vermi Compost Pit | 31 | 0.30 | 0.19 | 0.12 | 61% |
| 28 | Constr of Gabion | 28 | 1.82 | 0.96 | 0.86 | 53% |
| 29 | Construction of Toilets | 19 | 0.08 | 0.06 | 0.01 | 80% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 15 | 0.45 | 0.02 | 0.43 | 5% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 13 | 0.39 | 0.12 | 0.27 | 30% |
| 32 | Terracing | 12 | 0.90 | 0.34 | 0.55 | 38% |
| 33 | Repair & maint of Road | 8 | 0.42 | 0.11 | 0.31 | 26% |
| 34 | Constr of Food Grain storage | 7 | 0.49 | 0.24 | 0.26 | 48% |
| 35 | Bio-gas plant | 7 | 0.08 | 0.05 | 0.03 | 58% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.35 | 0.20 | 0.16 | 56% |
| 37 | Poultry Shelter | 7 | 0.05 | 0.01 | 0.04 | 16% |
| 38 | Repair & Maint of Community infrastructure | 6 | 0.17 | 0.02 | 0.16 | 10% |
| 39 | Other Works | 4 | 0.05 | 0.03 | 0.02 | 55% |
| 40 | Construction of Other Community Building/Assets | 4 | 0.30 | 0.12 | 0.18 | 39% |
| 41 | Boulder Check/Gully Plug | 4 | 0.14 | 0.01 | 0.14 | 4% |
| 42 | Grass Land Development | 3 | 0.24 | 0.00 | 0.24 | 2% |
| 43 | Construction of Spur | 3 | 0.07 | 0.02 | 0.05 | 25% |
| 44 | Construction of Canal | 3 | 0.17 | 0.07 | 0.10 | 41% |
| 45 | Construction of building/workshed for SHG | 3 | 0.23 | 0.04 | 0.19 | 16% |
| 46 | Repair & Maint of Bund | 2 | 0.01 | 0.01 | 0.00 | 99% |
| 47 | Construction of Embankment | 2 | 0.40 | 0.28 | 0.12 | 71% |
| 48 | Constr of Kitchen Shed | 2 | 0.02 | 0.01 | 0.02 | 26% |
| 49 | Construction of Village Haats | 2 | 0.04 | 0.02 | 0.02 | 44% |
| 50 | Nursery Development | 2 | 0.60 | 0.19 | 0.42 | 31% |
| 51 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.00 | 28% |
| Total | 19,308 | 282.31 | 128.62 | 153.69 |