| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,724 | 4.04 | 3.08 | 0.96 | 76% |
| 2 | Farm Pond | 201 | 3.82 | 1.63 | 2.19 | 43% |
| 3 | Construction of Well | 199 | 6.94 | 4.06 | 2.87 | 59% |
| 4 | Plantation | 181 | 7.91 | 2.85 | 5.06 | 36% |
| 5 | Well Recharge | 127 | 0.68 | 0.31 | 0.37 | 46% |
| 6 | Construction of Check Dam/Stop Dam | 47 | 1.26 | 0.83 | 0.43 | 66% |
| 7 | Construction of Percolation Tank | 45 | 2.60 | 1.09 | 1.51 | 42% |
| 8 | Construction of Recharge Pits | 30 | 0.10 | 0.02 | 0.08 | 21% |
| 9 | Construction of Bund | 29 | 1.95 | 0.85 | 1.10 | 44% |
| 10 | Constr of Cement Concrete Roads | 25 | 0.45 | 0.26 | 0.19 | 58% |
| 11 | Construction of Tank | 24 | 4.39 | 1.91 | 2.48 | 44% |
| 12 | Repair & maint of Pond/ Tank | 23 | 1.90 | 1.01 | 0.89 | 53% |
| 13 | Construction of Crematorium | 19 | 0.78 | 0.40 | 0.38 | 52% |
| 14 | Constr of Gabion | 18 | 0.47 | 0.20 | 0.27 | 43% |
| 15 | Construction of Road and Culvert | 10 | 1.34 | 0.96 | 0.39 | 71% |
| 16 | Solid and Liquid Waste Management | 9 | 0.13 | 0.00 | 0.13 | 4% |
| 17 | Land Development | 8 | 0.49 | 0.39 | 0.10 | 79% |
| 18 | Construction of NADEP/Vermi Compost Pit | 7 | 0.13 | 0.04 | 0.08 | 34% |
| 19 | Construction of Play field | 6 | 0.56 | 0.40 | 0.17 | 70% |
| 20 | Constr of GP Bhawan | 6 | 0.59 | 0.41 | 0.18 | 70% |
| 21 | Construction of Trench | 5 | 0.43 | 0.16 | 0.27 | 38% |
| 22 | Cattle Shed | 5 | 0.78 | 0.20 | 0.58 | 26% |
| 23 | Constr of Kitchen Shed | 5 | 0.17 | 0.12 | 0.05 | 69% |
| 24 | Constr of Aganwadi | 3 | 0.23 | 0.11 | 0.12 | 49% |
| 25 | Repair & maint of Road | 2 | 0.06 | 0.05 | 0.01 | 79% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0.18 | 0.12 | 0.06 | 66% |
| 27 | Renovation of traditional water bodies | 2 | 0.60 | 0.11 | 0.49 | 19% |
| 28 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 0.01 | 61% |
| 29 | Constr of Food Grain storage | 2 | 0.12 | 0.04 | 0.08 | 32% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.06 | 0.04 | 0.02 | 72% |
| 31 | Poultry Shelter | 1 | 0.03 | 0.00 | 0.02 | 1% |
| 32 | Construction of Spur | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 33 | Construction of building/workshed for SHG | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Construction of Canal | 1 | 0.05 | 0.04 | 0.01 | 84% |
| 35 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | 0.00 | 77% |
| 37 | Construction of Toilets | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 38 | Construction of Embankment | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 2,775 | 43.51 | 21.72 | 21.78 |