| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,664 | 3.90 | 2.53 | 1.37 | 65% |
| 2 | Plantation | 132 | 3.92 | 0.81 | 3.10 | 21% |
| 3 | Constr of Cement Concrete Roads | 115 | 0.85 | 0.53 | 0.33 | 62% |
| 4 | Farm Pond | 115 | 3.14 | 0.69 | 2.44 | 22% |
| 5 | Solid and Liquid Waste Management | 110 | 0.95 | 0.55 | 0.40 | 58% |
| 6 | Construction of Check Dam/Stop Dam | 54 | 4.55 | 0.14 | 4.41 | 3% |
| 7 | Construction of Bund | 53 | 0.97 | 0.20 | 0.76 | 21% |
| 8 | Constr of GP Bhawan | 50 | 1.47 | 1.00 | 0.47 | 68% |
| 9 | Construction of Tank | 32 | 3.05 | 0.65 | 2.40 | 21% |
| 10 | Constr of Compound wall | 25 | 0.32 | 0.13 | 0.19 | 40% |
| 11 | Repair & maint of Pond/ Tank | 21 | 0.69 | 0.19 | 0.50 | 28% |
| 12 | Construction of Well | 19 | 0.46 | 0.16 | 0.30 | 36% |
| 13 | Constr of Aganwadi | 19 | 0.34 | 0.24 | 0.11 | 69% |
| 14 | Land Development | 17 | 0.74 | 0.41 | 0.33 | 55% |
| 15 | Constr of Gabion | 17 | 0.33 | 0.09 | 0.25 | 26% |
| 16 | Construction of Road and Culvert | 13 | 1.00 | 0.87 | 0.12 | 88% |
| 17 | Construction of Recharge Pits | 12 | 0.06 | 0.01 | 0.04 | 23% |
| 18 | Well Recharge | 12 | 0.06 | 0.02 | 0.04 | 36% |
| 19 | Construction of Crematorium | 10 | 0.28 | 0.13 | 0.14 | 48% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 10 | 1.08 | 0.02 | 1.05 | 2% |
| 21 | Construction of NADEP/Vermi Compost Pit | 9 | 0.03 | 0.02 | 0.00 | 89% |
| 22 | Construction of Play field | 7 | 0.27 | 0.09 | 0.18 | 33% |
| 23 | Community Sanitary Complex | 7 | 0.03 | 0.02 | 0.01 | 71% |
| 24 | Grass Land Development | 6 | 0.48 | 0.14 | 0.34 | 29% |
| 25 | Culvert | 6 | 0.03 | 0.02 | 0.02 | 54% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.00 | 0.01 | 13% |
| 27 | Construction of Percolation Tank | 5 | 0.24 | 0.03 | 0.21 | 15% |
| 28 | Nursery Development | 5 | 0.01 | 0.00 | 0.01 | 3% |
| 29 | Construction of Trench | 4 | 0.14 | 0.01 | 0.13 | 7% |
| 30 | Terracing | 4 | 0.02 | 0.01 | 0.00 | 76% |
| 31 | Construction of Spur | 4 | 0.08 | 0.01 | 0.08 | 9% |
| 32 | Construction of Toilets | 4 | 0.01 | 0.01 | 0.01 | 47% |
| 33 | Constr of Food Grain storage | 3 | 0.10 | 0.09 | 0.02 | 84% |
| 34 | Bio-Fertilizer | 2 | 0.02 | 0.01 | 0.01 | 51% |
| 35 | Cattle Shed | 2 | 0.06 | 0.01 | 0.05 | 21% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 37 | Repair & Maint of Community infrastructure | 2 | 0.03 | 0.00 | 0.03 | 5% |
| 38 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Construction of Other Community Building/Assets | 1 | 0.38 | 0.35 | 0.03 | 93% |
| 40 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 41 | Repair & maint of Road | 1 | 0.04 | 0.01 | 0.04 | 16% |
| 42 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 43 | Construction of Village Haats | 1 | 0.19 | 0.01 | 0.18 | 6% |
| 44 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,584 | 30.43 | 10.23 | 20.21 |