| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,283 | 18.09 | 9.05 | 9.05 | 50% |
| 2 | Plantation | 1,198 | 37.84 | 13.20 | 24.64 | 35% |
| 3 | Farm Pond | 253 | 6.36 | 2.27 | 4.09 | 36% |
| 4 | Construction of Well | 232 | 6.26 | 2.83 | 3.43 | 45% |
| 5 | Constr of Cement Concrete Roads | 224 | 4.54 | 3.08 | 1.46 | 68% |
| 6 | Construction of Tank | 206 | 25.45 | 12.30 | 13.15 | 48% |
| 7 | Construction of Check Dam/Stop Dam | 167 | 11.04 | 5.11 | 5.94 | 46% |
| 8 | Well Recharge | 72 | 1.68 | 0.53 | 1.15 | 31% |
| 9 | Constr of Aganwadi | 54 | 1.13 | 0.45 | 0.68 | 40% |
| 10 | Construction of Bund | 45 | 2.03 | 0.71 | 1.32 | 35% |
| 11 | Solid and Liquid Waste Management | 38 | 0.29 | 0.18 | 0.12 | 60% |
| 12 | Land Development | 34 | 1.12 | 0.45 | 0.68 | 40% |
| 13 | Construction of Trench | 29 | 1.87 | 0.92 | 0.95 | 49% |
| 14 | Boulder Check/Gully Plug | 26 | 0.84 | 0.41 | 0.43 | 49% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 26 | 0.98 | 0.38 | 0.59 | 39% |
| 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 | Construction of building/workshed for SHG | 22 | 0.27 | 0.14 | 0.14 | 51% |
| 19 | Repair & maint of Pond/ Tank | 21 | 1.47 | 0.86 | 0.61 | 59% |
| 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 | 0.06 | 0.14 | 29% |
| 26 | Constr of Food Grain storage | 8 | 0.56 | 0.42 | 0.14 | 76% |
| 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 | 0.04 | 0.04 | 47% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.47 | 0.38 | 0.10 | 80% |
| 31 | Construction of Play field | 6 | 0.18 | 0.16 | 0.02 | 89% |
| 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 | 0.01 | 0.07 | 11% |
| 36 | Grass Land Development | 3 | 0.21 | 0.04 | 0.17 | 18% |
| 37 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 61% |
| 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 | 10,142 | 130.77 | 57.59 | 73.18 |