| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,909 | 26.75 | 10.71 | 16.04 | 40% |
| 2 | Plantation | 1,425 | 44.02 | 9.69 | 34.33 | 22% |
| 3 | Constr of Cement Concrete Roads | 223 | 1.42 | 0.95 | 0.47 | 67% |
| 4 | Solid and Liquid Waste Management | 207 | 0.85 | 0.48 | 0.36 | 57% |
| 5 | Farm Pond | 165 | 5.53 | 0.87 | 4.67 | 16% |
| 6 | Construction of Well | 147 | 4.47 | 1.84 | 2.64 | 41% |
| 7 | Constr of Aganwadi | 111 | 3.64 | 2.07 | 1.57 | 57% |
| 8 | Construction of Road and Culvert | 87 | 12.45 | 7.42 | 5.03 | 60% |
| 9 | Constr of GP Bhawan | 83 | 2.16 | 1.35 | 0.81 | 63% |
| 10 | Construction of Check Dam/Stop Dam | 77 | 5.60 | 1.10 | 4.50 | 20% |
| 11 | Construction of Tank | 69 | 7.06 | 2.33 | 4.72 | 33% |
| 12 | Construction of Bund | 68 | 3.69 | 0.70 | 3.00 | 19% |
| 13 | Construction of Trench | 64 | 4.04 | 0.98 | 3.06 | 24% |
| 14 | Construction of Crematorium | 63 | 1.58 | 0.47 | 1.11 | 30% |
| 15 | Repair & Maint of Community infrastructure | 56 | 0.69 | 0.46 | 0.23 | 67% |
| 16 | Cattle Shed | 51 | 7.08 | 5.17 | 1.91 | 73% |
| 17 | Construction of NADEP/Vermi Compost Pit | 47 | 0.19 | 0.11 | 0.08 | 56% |
| 18 | Construction of Play field | 44 | 1.57 | 0.50 | 1.06 | 32% |
| 19 | Well Recharge | 40 | 1.39 | 0.23 | 1.15 | 17% |
| 20 | Land Development | 39 | 1.58 | 0.29 | 1.28 | 19% |
| 21 | Repair & maint of Pond/ Tank | 38 | 1.36 | 0.13 | 1.23 | 10% |
| 22 | Constr of Compound wall | 37 | 0.33 | 0.17 | 0.16 | 51% |
| 23 | Construction of Toilets | 35 | 0.07 | 0.04 | 0.02 | 64% |
| 24 | Community Sanitary Complex | 31 | 0.21 | 0.10 | 0.11 | 47% |
| 25 | Construction of Percolation Tank | 26 | 1.29 | 0.12 | 1.17 | 9% |
| 26 | Culvert | 20 | 0.71 | 0.29 | 0.42 | 41% |
| 27 | Constr of Food Grain storage | 15 | 2.15 | 1.59 | 0.56 | 74% |
| 28 | Repair & Maint of Canal | 15 | 0.49 | 0.05 | 0.44 | 11% |
| 29 | Works for Flood Control and Protection | 15 | 0.39 | 0.13 | 0.26 | 33% |
| 30 | Constr of Kitchen Shed | 14 | 0.04 | 0.01 | 0.03 | 22% |
| 31 | Terracing | 14 | 0.40 | 0.15 | 0.24 | 39% |
| 32 | Constr of Gabion | 11 | 0.37 | 0.04 | 0.34 | 10% |
| 33 | Construction of Other Community Building/Assets | 11 | 0.83 | 0.67 | 0.17 | 80% |
| 34 | Construction of Recharge Pits | 10 | 0.11 | 0.02 | 0.09 | 21% |
| 35 | Grass Land Development | 8 | 0.93 | 0.13 | 0.80 | 14% |
| 36 | Repair & maint of Water Harvesting Structures | 8 | 0.54 | 0.05 | 0.49 | 10% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.08 | 0.02 | 0.05 | 30% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.29 | 0.00 | 0.28 | 1% |
| 39 | Repair & maint of Percolation Tank | 4 | 0.09 | 0.02 | 0.07 | 22% |
| 40 | Other Works | 4 | 0.06 | 0.03 | 0.04 | 42% |
| 41 | Construction of Embankment | 3 | 0.35 | 0.28 | 0.07 | 80% |
| 42 | Nursery Development | 3 | 1.59 | 0.31 | 1.28 | 20% |
| 43 | Repair & maint of Road | 3 | 0.11 | 0.03 | 0.09 | 26% |
| 44 | Boulder Check/Gully Plug | 3 | 0.04 | 0.00 | 0.04 | 1% |
| 45 | Construction of building/workshed for SHG | 3 | 0.07 | 0.02 | 0.05 | 31% |
| 46 | Construction of Canal | 2 | 0.04 | 0.00 | 0.03 | 13% |
| 47 | Construction of Village Haats | 2 | 0.00 | 0.00 | 0.00 | 34% |
| 48 | Goat Shelter | 2 | 0.39 | 0.36 | 0.04 | 91% |
| 49 | Bio-gas plant | 2 | 0.02 | 0.01 | 0.01 | 52% |
| 50 | Poultry Shelter | 2 | 1.14 | 1.05 | 0.09 | 92% |
| 51 | Construction of Spur | 1 | 0.23 | 0.16 | 0.06 | 73% |
| 52 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.02 | 14% |
| 53 | Renovation of Canal | 1 | 0.10 | 0.02 | 0.08 | 17% |
| 54 | Piggery Shelter | 1 | 0.28 | 0.09 | 0.18 | 34% |
| 55 | Repair & Maint of Bund | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 56 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 2% |
| Total | 13,337 | 150.96 | 53.85 | 97.11 |