| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,581 | 3.66 | 2.73 | 0.94 | 74% |
| 2 | Plantation | 403 | 7.79 | 1.75 | 6.04 | 22% |
| 3 | Constr of Cement Concrete Roads | 175 | 1.77 | 1.12 | 0.64 | 64% |
| 4 | Farm Pond | 68 | 1.71 | 0.34 | 1.37 | 20% |
| 5 | Constr of GP Bhawan | 62 | 1.89 | 1.11 | 0.78 | 59% |
| 6 | Construction of Road and Culvert | 44 | 13.88 | 4.88 | 9.00 | 35% |
| 7 | Construction of Check Dam/Stop Dam | 42 | 2.54 | 0.44 | 2.10 | 17% |
| 8 | Solid and Liquid Waste Management | 42 | 0.25 | 0.09 | 0.16 | 36% |
| 9 | Construction of Well | 36 | 0.87 | 0.45 | 0.42 | 52% |
| 10 | Construction of Tank | 34 | 2.59 | 0.42 | 2.17 | 16% |
| 11 | Cattle Shed | 30 | 11.11 | 7.38 | 3.73 | 66% |
| 12 | Construction of NADEP/Vermi Compost Pit | 29 | 0.24 | 0.05 | 0.19 | 22% |
| 13 | Grass Land Development | 20 | 2.53 | 0.49 | 2.04 | 19% |
| 14 | Construction of Spur | 19 | 0.97 | 0.28 | 0.69 | 29% |
| 15 | Works for Flood Control and Protection | 19 | 0.73 | 0.28 | 0.45 | 38% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 16 | 0.35 | 0.14 | 0.21 | 39% |
| 17 | Construction of Bund | 15 | 0.57 | 0.26 | 0.31 | 46% |
| 18 | Constr of Aganwadi | 14 | 0.96 | 0.76 | 0.20 | 79% |
| 19 | Land Development | 13 | 0.55 | 0.13 | 0.41 | 25% |
| 20 | Construction of Percolation Tank | 11 | 0.35 | 0.05 | 0.31 | 14% |
| 21 | Culvert | 10 | 0.67 | 0.53 | 0.14 | 79% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.03 | 0.00 | 0.03 | 12% |
| 23 | Construction of Crematorium | 10 | 0.42 | 0.16 | 0.26 | 38% |
| 24 | Repair & maint of Pond/ Tank | 9 | 0.50 | 0.12 | 0.38 | 24% |
| 25 | Construction of Play field | 7 | 0.15 | 0.08 | 0.07 | 53% |
| 26 | Nursery Development | 7 | 0.84 | 0.09 | 0.75 | 11% |
| 27 | Constr of Gabion | 7 | 0.29 | 0.03 | 0.26 | 10% |
| 28 | Constr of Food Grain storage | 6 | 0.85 | 0.73 | 0.12 | 86% |
| 29 | Constr of Compound wall | 6 | 0.04 | 0.04 | 0.01 | 79% |
| 30 | Terracing | 6 | 0.09 | 0.02 | 0.07 | 26% |
| 31 | Construction of Recharge Pits | 5 | 0.35 | 0.03 | 0.32 | 9% |
| 32 | Construction of Trench | 4 | 0.08 | 0.02 | 0.06 | 30% |
| 33 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.01 | 6% |
| 34 | Community Sanitary Complex | 3 | 0.07 | 0.01 | 0.05 | 21% |
| 35 | Boulder Check/Gully Plug | 3 | 0.21 | 0.02 | 0.18 | 11% |
| 36 | Well Recharge | 3 | 0.28 | 0.04 | 0.24 | 15% |
| 37 | Repair & Maint of Community infrastructure | 2 | 0.00 | 0.00 | 0.00 | 41% |
| 38 | Construction of Other Community Building/Assets | 2 | 0.02 | 0.00 | 0.02 | 18% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.05 | 0.01 | 0.04 | 18% |
| 40 | Repair & maint of Water Harvesting Structures | 2 | 0.04 | 0.01 | 0.02 | 36% |
| 41 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 97% |
| 42 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 43 | Repair & maint of Percolation Tank | 1 | 0.07 | 0.00 | 0.07 | 1% |
| Total | 2,783 | 60.43 | 25.13 | 35.30 |