| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,720 | 4.24 | 2.43 | 1.81 | 57% |
| 2 | Plantation | 873 | 22.43 | 6.36 | 16.07 | 28% |
| 3 | Construction of Well | 509 | 17.03 | 9.19 | 7.84 | 54% |
| 4 | Cattle Shed | 284 | 4.93 | 2.86 | 2.07 | 58% |
| 5 | Farm Pond | 172 | 5.43 | 1.33 | 4.10 | 25% |
| 6 | Constr of Cement Concrete Roads | 128 | 3.61 | 1.33 | 2.28 | 37% |
| 7 | Community Sanitary Complex | 86 | 3.12 | 0.23 | 2.89 | 7% |
| 8 | Construction of NADEP/Vermi Compost Pit | 80 | 1.92 | 1.02 | 0.90 | 53% |
| 9 | Construction of Check Dam/Stop Dam | 77 | 6.31 | 1.49 | 4.82 | 24% |
| 10 | Construction of Road and Culvert | 68 | 12.04 | 6.85 | 5.19 | 57% |
| 11 | Construction of Tank | 32 | 4.31 | 1.88 | 2.44 | 44% |
| 12 | Constr of Compound wall | 27 | 3.58 | 2.48 | 1.10 | 69% |
| 13 | Constr of Aganwadi | 27 | 2.21 | 1.43 | 0.78 | 65% |
| 14 | Construction of Play field | 19 | 1.44 | 0.75 | 0.69 | 52% |
| 15 | Land Development | 19 | 0.85 | 0.24 | 0.62 | 28% |
| 16 | Constr of Food Grain storage | 16 | 1.00 | 0.66 | 0.34 | 66% |
| 17 | Well Recharge | 16 | 0.55 | 0.15 | 0.40 | 27% |
| 18 | Other Works | 14 | 0.43 | 0.29 | 0.14 | 68% |
| 19 | Repair & maint of Pond/ Tank | 14 | 0.96 | 0.29 | 0.67 | 30% |
| 20 | Construction of Recharge Pits | 13 | 0.11 | 0.03 | 0.09 | 24% |
| 21 | Constr of GP Bhawan | 13 | 1.20 | 0.71 | 0.49 | 59% |
| 22 | Constr of Gabion | 12 | 0.37 | 0.14 | 0.23 | 37% |
| 23 | Terracing | 11 | 0.35 | 0.11 | 0.24 | 30% |
| 24 | Construction of building/workshed for SHG | 10 | 0.41 | 0.15 | 0.26 | 37% |
| 25 | Construction of Bund | 8 | 1.09 | 0.45 | 0.64 | 41% |
| 26 | Solid and Liquid Waste Management | 7 | 0.15 | 0.11 | 0.05 | 70% |
| 27 | Construction of Toilets | 7 | 0.09 | 0.07 | 0.02 | 77% |
| 28 | Nursery Development | 6 | 0.75 | 0.33 | 0.42 | 44% |
| 29 | Construction of Crematorium | 5 | 0.15 | 0.04 | 0.11 | 27% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.53 | 0.37 | 0.17 | 69% |
| 31 | Construction of Other Community Building/Assets | 5 | 0.82 | 0.75 | 0.07 | 91% |
| 32 | Repair & Maint of Community infrastructure | 4 | 0.60 | 0.28 | 0.32 | 46% |
| 33 | Poultry Shelter | 3 | 0.03 | 0.03 | 0.00 | 87% |
| 34 | Boulder Check/Gully Plug | 3 | 0.06 | 0.01 | 0.05 | 9% |
| 35 | Construction of Trench | 3 | 0.10 | 0.03 | 0.07 | 34% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.01 | 0.03 | 17% |
| 37 | Construction of Percolation Tank | 3 | 0.25 | 0.06 | 0.19 | 22% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.09 | 0.01 | 0.08 | 11% |
| 39 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.03 | 0.09 | 28% |
| 40 | Constr of Kitchen Shed | 2 | 0.09 | 0.07 | 0.02 | 80% |
| 41 | Construction of Spur | 2 | 0.13 | 0.01 | 0.12 | 10% |
| 42 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 43 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.00 | 63% |
| 44 | Bio-gas plant | 1 | 0.12 | 0.00 | 0.12 | 1% |
| 45 | Culvert | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 46 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.01 | 0.03 | 19% |
| 47 | Construction of Fish Drying Infrastructure | 1 | 0.10 | 0.10 | 0.01 | 93% |
| 48 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 5% |
| Total | 4,317 | 104.35 | 45.15 | 59.20 |