| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,524 | 13.75 | 6.95 | 6.80 | 51% |
| 2 | Plantation | 1,660 | 51.20 | 13.36 | 37.84 | 26% |
| 3 | Construction of Well | 414 | 12.25 | 6.08 | 6.17 | 50% |
| 4 | Farm Pond | 311 | 8.97 | 1.84 | 7.13 | 21% |
| 5 | Construction of Road and Culvert | 148 | 27.58 | 12.86 | 14.72 | 47% |
| 6 | Cattle Shed | 124 | 4.55 | 3.54 | 1.01 | 78% |
| 7 | Construction of Tank | 118 | 17.02 | 5.49 | 11.54 | 32% |
| 8 | Construction of Check Dam/Stop Dam | 102 | 8.65 | 3.44 | 5.20 | 40% |
| 9 | Construction of Bund | 87 | 3.90 | 0.94 | 2.97 | 24% |
| 10 | Constr of Cement Concrete Roads | 84 | 2.70 | 1.90 | 0.80 | 71% |
| 11 | Construction of Crematorium | 77 | 2.69 | 1.60 | 1.09 | 60% |
| 12 | Land Development | 71 | 2.90 | 1.16 | 1.74 | 40% |
| 13 | Construction of Play field | 43 | 3.13 | 2.28 | 0.86 | 73% |
| 14 | Construction of Trench | 40 | 2.26 | 0.57 | 1.69 | 25% |
| 15 | Well Recharge | 37 | 0.97 | 0.24 | 0.73 | 25% |
| 16 | Community Sanitary Complex | 35 | 0.85 | 0.11 | 0.74 | 13% |
| 17 | Constr of Aganwadi | 34 | 2.10 | 1.40 | 0.69 | 67% |
| 18 | Culvert | 33 | 3.07 | 1.91 | 1.16 | 62% |
| 19 | Constr of GP Bhawan | 30 | 1.98 | 1.18 | 0.80 | 60% |
| 20 | Construction of Percolation Tank | 30 | 1.41 | 0.19 | 1.21 | 14% |
| 21 | Repair & maint of Pond/ Tank | 28 | 1.59 | 0.55 | 1.04 | 35% |
| 22 | Solid and Liquid Waste Management | 24 | 0.47 | 0.29 | 0.19 | 61% |
| 23 | Works for Flood Control and Protection | 22 | 1.26 | 0.69 | 0.57 | 55% |
| 24 | Construction of NADEP/Vermi Compost Pit | 19 | 0.27 | 0.16 | 0.11 | 58% |
| 25 | Construction of Recharge Pits | 17 | 0.47 | 0.06 | 0.40 | 13% |
| 26 | Construction of Other Community Building/Assets | 17 | 1.34 | 1.01 | 0.33 | 75% |
| 27 | Terracing | 17 | 0.96 | 0.52 | 0.44 | 55% |
| 28 | Nursery Development | 16 | 3.36 | 1.06 | 2.31 | 32% |
| 29 | Constr of Food Grain storage | 12 | 0.99 | 0.68 | 0.31 | 68% |
| 30 | Grass Land Development | 11 | 0.31 | 0.03 | 0.28 | 10% |
| 31 | Constr of Kitchen Shed | 11 | 0.16 | 0.02 | 0.14 | 10% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0.67 | 0.17 | 0.50 | 26% |
| 33 | Bio-gas plant | 10 | 0.12 | 0.01 | 0.11 | 11% |
| 34 | Other Works | 10 | 0.18 | 0.10 | 0.08 | 56% |
| 35 | Goat Shelter | 10 | 0.10 | 0.04 | 0.06 | 37% |
| 36 | Construction of Toilets | 9 | 0.02 | 0.01 | 0.01 | 53% |
| 37 | Underground Dyke for Ground Water Recharge | 9 | 0.44 | 0.26 | 0.18 | 58% |
| 38 | Repair & Maint of Community infrastructure | 9 | 1.11 | 0.99 | 0.13 | 89% |
| 39 | Constr of Compound wall | 9 | 0.33 | 0.16 | 0.16 | 50% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 8 | 0.51 | 0.13 | 0.38 | 26% |
| 41 | Constr of Gabion | 7 | 0.33 | 0.04 | 0.29 | 12% |
| 42 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.18 | 0.10 | 0.08 | 55% |
| 43 | Construction of building/workshed for SHG | 5 | 0.31 | 0.16 | 0.15 | 51% |
| 44 | Boulder Check/Gully Plug | 5 | 0.18 | 0.03 | 0.15 | 19% |
| 45 | Repair & maint of Percolation Tank | 5 | 0.22 | 0.10 | 0.11 | 48% |
| 46 | Piggery Shelter | 5 | 0.06 | 0.03 | 0.03 | 51% |
| 47 | Repair & maint of Water Harvesting Structures | 3 | 0.10 | 0.02 | 0.07 | 24% |
| 48 | Repair & maint of Road | 3 | 0.15 | 0.08 | 0.07 | 53% |
| 49 | Construction of Embankment | 2 | 0.10 | 0.06 | 0.04 | 62% |
| 50 | Construction of Canal | 2 | 0.05 | 0.04 | 0.01 | 81% |
| 51 | Construction of Spur | 2 | 0.21 | 0.04 | 0.17 | 17% |
| 52 | Poultry Shelter | 2 | 0.03 | 0.02 | 0.01 | 74% |
| 53 | Construction of Village Haats | 2 | 0.20 | 0.15 | 0.05 | 74% |
| 54 | Lining of Canal | 1 | 0.08 | 0.03 | 0.05 | 41% |
| Total | 9,332 | 188.77 | 74.86 | 113.91 |