| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,311 | 18.16 | 9.07 | 9.09 | 50% |
| 2 | Plantation | 1,206 | 38.03 | 13.05 | 24.97 | 34% |
| 3 | Farm Pond | 266 | 6.81 | 2.33 | 4.48 | 34% |
| 4 | Construction of Well | 233 | 6.29 | 2.73 | 3.56 | 43% |
| 5 | Constr of Cement Concrete Roads | 225 | 4.55 | 3.11 | 1.45 | 68% |
| 6 | Construction of Tank | 209 | 25.77 | 11.76 | 14.01 | 46% |
| 7 | Construction of Check Dam/Stop Dam | 171 | 11.36 | 4.80 | 6.56 | 42% |
| 8 | Well Recharge | 73 | 1.69 | 0.51 | 1.18 | 30% |
| 9 | Constr of Aganwadi | 54 | 1.13 | 0.45 | 0.68 | 40% |
| 10 | Construction of Bund | 46 | 2.05 | 0.72 | 1.33 | 35% |
| 11 | Solid and Liquid Waste Management | 38 | 0.29 | 0.17 | 0.12 | 59% |
| 12 | Land Development | 35 | 1.14 | 0.39 | 0.74 | 35% |
| 13 | Construction of Trench | 29 | 1.87 | 0.89 | 0.97 | 48% |
| 14 | Boulder Check/Gully Plug | 28 | 0.87 | 0.34 | 0.53 | 39% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 26 | 0.98 | 0.36 | 0.61 | 37% |
| 16 | Constr of GP Bhawan | 26 | 0.74 | 0.48 | 0.26 | 65% |
| 17 | Construction of Road and Culvert | 24 | 1.79 | 1.08 | 0.71 | 60% |
| 18 | Repair & maint of Pond/ Tank | 22 | 1.49 | 0.82 | 0.68 | 55% |
| 19 | Construction of building/workshed for SHG | 22 | 0.27 | 0.14 | 0.14 | 51% |
| 20 | Community Sanitary Complex | 19 | 0.58 | 0.07 | 0.51 | 13% |
| 21 | Terracing | 16 | 0.63 | 0.24 | 0.39 | 38% |
| 22 | Cattle Shed | 15 | 1.01 | 0.51 | 0.50 | 51% |
| 23 | Constr of Gabion | 14 | 0.53 | 0.21 | 0.33 | 39% |
| 24 | Construction of Toilets | 10 | 0.19 | 0.09 | 0.10 | 47% |
| 25 | Construction of Percolation Tank | 10 | 0.19 | 0.05 | 0.14 | 29% |
| 26 | Constr of Food Grain storage | 8 | 0.56 | 0.42 | 0.14 | 75% |
| 27 | Construction of Recharge Pits | 8 | 0.07 | 0.02 | 0.05 | 31% |
| 28 | Constr of Compound wall | 8 | 0.33 | 0.26 | 0.08 | 77% |
| 29 | Construction of NADEP/Vermi Compost Pit | 7 | 0.08 | 0.03 | 0.05 | 34% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.47 | 0.38 | 0.10 | 80% |
| 31 | Construction of Play field | 6 | 0.18 | 0.17 | 0.01 | 97% |
| 32 | Other Works | 5 | 0.08 | 0.04 | 0.04 | 46% |
| 33 | Nursery Development | 4 | 1.23 | 0.50 | 0.74 | 40% |
| 34 | Construction of Other Community Building/Assets | 3 | 0.10 | 0.03 | 0.07 | 29% |
| 35 | Construction of Fish Drying Infrastructure | 3 | 0.08 | 0.02 | 0.06 | 23% |
| 36 | Grass Land Development | 3 | 0.21 | 0.04 | 0.17 | 18% |
| 37 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 59% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.12 | 0.01 | 0.11 | 8% |
| 39 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.02 | 18% |
| 40 | Renovation of traditional water bodies | 2 | 0.03 | 0.00 | 0.02 | 9% |
| 41 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.03 | 0.00 | 86% |
| 42 | Constr of Kitchen Shed | 1 | 0.01 | 0.00 | 0.00 | 51% |
| 43 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.01 | 0.07 | 7% |
| 44 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 18% |
| 45 | Construction of Spur | 1 | 0.05 | 0.03 | 0.02 | 60% |
| 46 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 47 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 48 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.01 | 76% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 17% |
| Total | 10,206 | 132.27 | 56.40 | 75.86 |