| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,015 | 2.38 | 1.13 | 1.25 | 47% |
| 2 | Plantation | 190 | 6.00 | 1.47 | 4.54 | 24% |
| 3 | Constr of Cement Concrete Roads | 121 | 1.77 | 1.11 | 0.67 | 63% |
| 4 | Poultry Shelter | 76 | 0.83 | 0.42 | 0.41 | 51% |
| 5 | Construction of Well | 70 | 1.90 | 0.74 | 1.16 | 39% |
| 6 | Works for Flood Control and Protection | 50 | 0.84 | 0.38 | 0.45 | 46% |
| 7 | Construction of NADEP/Vermi Compost Pit | 46 | 0.13 | 0.03 | 0.11 | 21% |
| 8 | Constr of Aganwadi | 40 | 0.90 | 0.26 | 0.64 | 29% |
| 9 | Culvert | 38 | 0.42 | 0.08 | 0.34 | 19% |
| 10 | Constr of GP Bhawan | 37 | 1.27 | 0.80 | 0.47 | 63% |
| 11 | Construction of Tank | 37 | 1.98 | 0.44 | 1.53 | 23% |
| 12 | Cattle Shed | 29 | 1.52 | 0.76 | 0.76 | 50% |
| 13 | Solid and Liquid Waste Management | 25 | 0.32 | 0.15 | 0.18 | 45% |
| 14 | Farm Pond | 23 | 0.52 | 0.12 | 0.40 | 23% |
| 15 | Construction of Road and Culvert | 21 | 1.60 | 0.88 | 0.73 | 55% |
| 16 | Construction of Check Dam/Stop Dam | 16 | 1.01 | 0.03 | 0.98 | 3% |
| 17 | Well Recharge | 16 | 0.33 | 0.06 | 0.28 | 17% |
| 18 | Construction of Toilets | 16 | 0.07 | 0.06 | 0.01 | 87% |
| 19 | Terracing | 16 | 0.86 | 0.13 | 0.73 | 16% |
| 20 | Constr of Food Grain storage | 13 | 0.32 | 0.11 | 0.21 | 34% |
| 21 | Construction of Bund | 13 | 0.24 | 0.05 | 0.20 | 19% |
| 22 | Constr of Gabion | 12 | 0.42 | 0.04 | 0.38 | 10% |
| 23 | Land Development | 12 | 0.63 | 0.14 | 0.49 | 22% |
| 24 | Community Sanitary Complex | 9 | 0.07 | 0.03 | 0.04 | 48% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.02 | 0.00 | 0.02 | 9% |
| 26 | Construction of Percolation Tank | 7 | 0.34 | 0.04 | 0.30 | 11% |
| 27 | Constr of Compound wall | 7 | 0.58 | 0.31 | 0.27 | 53% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.13 | 0.02 | 0.11 | 17% |
| 29 | Construction of Recharge Pits | 6 | 0.03 | 0.00 | 0.03 | 6% |
| 30 | Construction of Crematorium | 6 | 0.07 | 0.01 | 0.07 | 7% |
| 31 | Repair & maint of Pond/ Tank | 5 | 0.39 | 0.06 | 0.33 | 16% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.07 | 0.01 | 0.06 | 18% |
| 33 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.03 | 7% |
| 34 | Construction of Play field | 2 | 0.07 | 0.05 | 0.03 | 64% |
| 35 | Construction of Trench | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 36 | Grass Land Development | 2 | 0.07 | 0.03 | 0.04 | 43% |
| 37 | Repair & Maint of Community infrastructure | 2 | 0.41 | 0.33 | 0.08 | 81% |
| 38 | Repair & maint of Road | 2 | 0.16 | 0.06 | 0.10 | 37% |
| 39 | Constr of Kitchen Shed | 1 | 0.01 | 0.00 | 0.00 | 70% |
| 40 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 90% |
| 41 | Construction of Spur | 1 | 0.00 | 0.00 | 0.00 | 40% |
| 42 | Repair & maint of Percolation Tank | 1 | 0.13 | 0.00 | 0.13 | 0% |
| Total | 2,006 | 28.88 | 10.33 | 18.54 |