| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,403 | 15.04 | 8.51 | 6.52 | 57% |
| 2 | Plantation | 899 | 21.50 | 5.88 | 15.62 | 27% |
| 3 | Construction of Well | 885 | 28.00 | 15.65 | 12.35 | 56% |
| 4 | Constr of Cement Concrete Roads | 190 | 1.87 | 1.00 | 0.87 | 54% |
| 5 | Farm Pond | 144 | 4.75 | 1.29 | 3.46 | 27% |
| 6 | Construction of Check Dam/Stop Dam | 49 | 4.54 | 0.20 | 4.34 | 4% |
| 7 | Construction of Tank | 41 | 3.89 | 0.75 | 3.13 | 19% |
| 8 | Land Development | 33 | 1.87 | 0.29 | 1.58 | 16% |
| 9 | Solid and Liquid Waste Management | 33 | 0.30 | 0.09 | 0.21 | 29% |
| 10 | Construction of Crematorium | 28 | 0.71 | 0.34 | 0.37 | 48% |
| 11 | Construction of Road and Culvert | 28 | 3.57 | 1.57 | 2.00 | 44% |
| 12 | Construction of Trench | 21 | 0.79 | 0.14 | 0.64 | 18% |
| 13 | Constr of GP Bhawan | 20 | 1.43 | 0.93 | 0.50 | 65% |
| 14 | Cattle Shed | 18 | 5.36 | 4.62 | 0.74 | 86% |
| 15 | Well Recharge | 16 | 0.48 | 0.10 | 0.37 | 21% |
| 16 | Repair & maint of Pond/ Tank | 14 | 0.66 | 0.16 | 0.49 | 25% |
| 17 | Constr of Aganwadi | 14 | 0.36 | 0.17 | 0.19 | 48% |
| 18 | Construction of Percolation Tank | 13 | 0.86 | 0.13 | 0.73 | 16% |
| 19 | Works for Flood Control and Protection | 11 | 1.11 | 0.10 | 1.01 | 9% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 1.02 | 0.01 | 1.01 | 1% |
| 21 | Culvert | 10 | 0.28 | 0.10 | 0.18 | 35% |
| 22 | Construction of Play field | 9 | 0.43 | 0.21 | 0.22 | 49% |
| 23 | Construction of Bund | 8 | 0.52 | 0.07 | 0.45 | 14% |
| 24 | Construction of NADEP/Vermi Compost Pit | 7 | 0.15 | 0.09 | 0.06 | 62% |
| 25 | Construction of building/workshed for SHG | 6 | 0.36 | 0.10 | 0.26 | 28% |
| 26 | Grass Land Development | 5 | 0.39 | 0.01 | 0.38 | 4% |
| 27 | Community Sanitary Complex | 4 | 0.22 | 0.01 | 0.20 | 6% |
| 28 | Repair & Maint of Community infrastructure | 4 | 0.60 | 0.45 | 0.14 | 76% |
| 29 | Boulder Check/Gully Plug | 4 | 0.04 | 0.01 | 0.03 | 24% |
| 30 | Constr of Gabion | 4 | 0.14 | 0.04 | 0.10 | 26% |
| 31 | Construction of Recharge Pits | 4 | 0.04 | 0.00 | 0.04 | 5% |
| 32 | Constr of Kitchen Shed | 3 | 0.09 | 0.03 | 0.06 | 31% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.00 | 44% |
| 34 | Nursery Development | 2 | 0.44 | 0.14 | 0.31 | 31% |
| 35 | Terracing | 2 | 0.12 | 0.04 | 0.08 | 30% |
| 36 | Repair & maint of Road | 2 | 0.18 | 0.05 | 0.13 | 27% |
| 37 | Construction of Other Community Building/Assets | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 38 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.01 | 0.11 | 12% |
| 39 | Construction of Canal | 1 | 0.06 | 0.04 | 0.02 | 63% |
| 40 | Repair & Maint of Bund | 1 | 0.52 | 0.01 | 0.52 | 1% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.00 | 0.06 | 5% |
| 42 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 43 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 91% |
| 44 | Constr of Food Grain storage | 1 | 0.38 | 0.33 | 0.05 | 88% |
| 45 | Constr of Compound wall | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 46 | Lining of Canal | 1 | 0.06 | 0.03 | 0.03 | 45% |
| Total | 8,959 | 103.41 | 43.76 | 59.66 |