| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,358 | 3.18 | 1.88 | 1.30 | 59% |
| 2 | Plantation | 190 | 5.87 | 2.79 | 3.08 | 48% |
| 3 | Constr of Cement Concrete Roads | 75 | 1.46 | 0.52 | 0.94 | 36% |
| 4 | Farm Pond | 52 | 1.47 | 0.41 | 1.07 | 28% |
| 5 | Cattle Shed | 45 | 3.75 | 2.61 | 1.15 | 69% |
| 6 | Solid and Liquid Waste Management | 36 | 1.31 | 0.61 | 0.70 | 46% |
| 7 | Constr of GP Bhawan | 33 | 3.01 | 1.70 | 1.31 | 57% |
| 8 | Construction of Bund | 28 | 0.49 | 0.12 | 0.38 | 23% |
| 9 | Construction of Road and Culvert | 20 | 2.84 | 1.96 | 0.88 | 69% |
| 10 | Repair & maint of Pond/ Tank | 19 | 0.88 | 0.22 | 0.66 | 25% |
| 11 | Construction of NADEP/Vermi Compost Pit | 18 | 0.03 | 0.01 | 0.03 | 19% |
| 12 | Construction of Check Dam/Stop Dam | 18 | 1.84 | 0.55 | 1.29 | 30% |
| 13 | Construction of Tank | 14 | 1.19 | 0.41 | 0.78 | 34% |
| 14 | Construction of Crematorium | 14 | 0.30 | 0.09 | 0.21 | 30% |
| 15 | Construction of Well | 14 | 0.44 | 0.13 | 0.31 | 30% |
| 16 | Construction of Toilets | 13 | 0.03 | 0.02 | 0.01 | 66% |
| 17 | Constr of Aganwadi | 12 | 0.57 | 0.26 | 0.31 | 46% |
| 18 | Community Sanitary Complex | 11 | 0.19 | 0.04 | 0.15 | 21% |
| 19 | Construction of Recharge Pits | 10 | 0.13 | 0.06 | 0.07 | 49% |
| 20 | Culvert | 9 | 0.14 | 0.08 | 0.05 | 60% |
| 21 | Constr of Compound wall | 8 | 0.64 | 0.32 | 0.32 | 50% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.12 | 0.04 | 0.08 | 34% |
| 23 | Constr of Food Grain storage | 6 | 0.81 | 0.71 | 0.10 | 88% |
| 24 | Construction of Play field | 6 | 0.31 | 0.17 | 0.15 | 53% |
| 25 | Land Development | 4 | 0.10 | 0.02 | 0.08 | 19% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.17 | 0.03 | 0.13 | 20% |
| 27 | Construction of Spur | 4 | 0.04 | 0.02 | 0.02 | 57% |
| 28 | Construction of Trench | 4 | 0.18 | 0.03 | 0.15 | 18% |
| 29 | Poultry Shelter | 3 | 0.40 | 0.36 | 0.04 | 90% |
| 30 | Other Works | 3 | 0.03 | 0.00 | 0.03 | 5% |
| 31 | Construction of building/workshed for SHG | 3 | 0.17 | 0.11 | 0.05 | 68% |
| 32 | Repair & Maint of Community infrastructure | 3 | 0.26 | 0.04 | 0.21 | 17% |
| 33 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.02 | 7% |
| 34 | Goat Shelter | 2 | 0.02 | 0.02 | 0.00 | 85% |
| 35 | Construction of Other Community Building/Assets | 2 | 0.09 | 0.04 | 0.05 | 44% |
| 36 | Repair & Maint of Bund | 2 | 0.26 | 0.01 | 0.24 | 5% |
| 37 | Grass Land Development | 2 | 0.16 | 0.10 | 0.06 | 61% |
| 38 | Works for Flood Control and Protection | 2 | 0.02 | 0.01 | 0.00 | 90% |
| 39 | Piggery Shelter | 1 | 0.08 | 0.02 | 0.06 | 29% |
| 40 | Construction of Village Haats | 1 | 0.00 | 0.00 | 0.00 | 71% |
| 41 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 99% |
| 42 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.01 | 0.04 | 13% |
| 43 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 7% |
| 44 | Nursery Development | 1 | 0.10 | 0.02 | 0.08 | 17% |
| Total | 2,061 | 33.16 | 16.57 | 16.59 |