| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,177 | 5.11 | 3.11 | 1.99 | 61% |
| 2 | Plantation | 373 | 8.95 | 2.31 | 6.64 | 26% |
| 3 | Construction of Well | 180 | 5.24 | 2.15 | 3.10 | 41% |
| 4 | Construction of Tank | 126 | 7.99 | 5.04 | 2.95 | 63% |
| 5 | Farm Pond | 121 | 1.68 | 0.62 | 1.06 | 37% |
| 6 | Construction of Percolation Tank | 84 | 2.76 | 1.66 | 1.09 | 60% |
| 7 | Cattle Shed | 45 | 3.06 | 1.09 | 1.98 | 36% |
| 8 | Constr of Cement Concrete Roads | 44 | 0.44 | 0.17 | 0.27 | 38% |
| 9 | Construction of Road and Culvert | 36 | 6.37 | 5.04 | 1.33 | 79% |
| 10 | Repair & maint of Pond/ Tank | 34 | 2.15 | 1.38 | 0.78 | 64% |
| 11 | Well Recharge | 23 | 0.33 | 0.10 | 0.22 | 32% |
| 12 | Construction of Bund | 21 | 1.04 | 0.33 | 0.71 | 32% |
| 13 | Construction of NADEP/Vermi Compost Pit | 13 | 0.16 | 0.03 | 0.13 | 19% |
| 14 | Construction of Check Dam/Stop Dam | 13 | 0.61 | 0.33 | 0.28 | 54% |
| 15 | Constr of Aganwadi | 11 | 0.54 | 0.24 | 0.30 | 45% |
| 16 | Construction of Embankment | 9 | 0.42 | 0.30 | 0.12 | 71% |
| 17 | Solid and Liquid Waste Management | 9 | 0.06 | 0.02 | 0.04 | 33% |
| 18 | Constr of GP Bhawan | 8 | 0.53 | 0.23 | 0.30 | 43% |
| 19 | Construction of Trench | 8 | 0.40 | 0.10 | 0.30 | 25% |
| 20 | Goat Shelter | 7 | 0.04 | 0.00 | 0.04 | 9% |
| 21 | Constr of Gabion | 6 | 0.26 | 0.19 | 0.07 | 72% |
| 22 | Constr of Food Grain storage | 5 | 0.74 | 0.07 | 0.67 | 9% |
| 23 | Construction of Recharge Pits | 5 | 0.15 | 0.05 | 0.10 | 32% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.17 | 0.01 | 0.16 | 6% |
| 25 | Construction of Toilets | 4 | 0.02 | 0.01 | 0.01 | 44% |
| 26 | Repair & maint of Percolation Tank | 3 | 0.13 | 0.10 | 0.03 | 75% |
| 27 | Constr of Compound wall | 3 | 0.01 | 0.01 | 0.00 | 73% |
| 28 | Construction of Crematorium | 3 | 0.06 | 0.02 | 0.04 | 39% |
| 29 | Repair & Maint of Community infrastructure | 2 | 0.30 | 0.12 | 0.18 | 40% |
| 30 | Other Works | 2 | 0.03 | 0.02 | 0.01 | 56% |
| 31 | Piggery Shelter | 2 | 0.01 | 0.01 | 0.00 | 88% |
| 32 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Culvert | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 34 | Construction of Canal | 1 | 0.05 | 0.01 | 0.03 | 27% |
| 35 | Grass Land Development | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 36 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 37 | Repair & maint of Road | 1 | 0.20 | 0.13 | 0.06 | 68% |
| 38 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Terracing | 1 | 0.02 | 0.02 | 0.01 | 74% |
| 40 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 41 | Construction of Play field | 1 | 0.04 | 0.01 | 0.03 | 18% |
| Total | 3,392 | 50.26 | 25.03 | 25.23 |