| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,435 | 10.99 | 6.21 | 4.78 | 57% |
| 2 | Plantation | 172 | 5.65 | 1.53 | 4.13 | 27% |
| 3 | Constr of Cement Concrete Roads | 143 | 8.65 | 6.16 | 2.48 | 71% |
| 4 | Cattle Shed | 49 | 2.32 | 1.22 | 1.10 | 53% |
| 5 | Solid and Liquid Waste Management | 38 | 0.65 | 0.42 | 0.23 | 64% |
| 6 | Construction of Check Dam/Stop Dam | 38 | 2.23 | 0.91 | 1.32 | 41% |
| 7 | Construction of Road and Culvert | 33 | 2.33 | 1.69 | 0.64 | 73% |
| 8 | Construction of NADEP/Vermi Compost Pit | 32 | 0.26 | 0.12 | 0.14 | 46% |
| 9 | Culvert | 31 | 2.00 | 1.31 | 0.69 | 66% |
| 10 | Land Development | 28 | 0.93 | 0.24 | 0.69 | 26% |
| 11 | Farm Pond | 24 | 0.56 | 0.18 | 0.38 | 33% |
| 12 | Construction of Tank | 23 | 2.97 | 1.15 | 1.82 | 39% |
| 13 | Constr of GP Bhawan | 23 | 1.13 | 0.56 | 0.57 | 50% |
| 14 | Construction of Bund | 19 | 0.80 | 0.08 | 0.72 | 10% |
| 15 | Constr of Aganwadi | 12 | 0.50 | 0.40 | 0.11 | 79% |
| 16 | Constr of Compound wall | 10 | 0.40 | 0.21 | 0.19 | 53% |
| 17 | Community Sanitary Complex | 10 | 0.35 | 0.04 | 0.31 | 13% |
| 18 | Constr of Food Grain storage | 10 | 0.46 | 0.24 | 0.22 | 52% |
| 19 | Construction of Well | 10 | 0.27 | 0.19 | 0.08 | 71% |
| 20 | Well Recharge | 9 | 0.34 | 0.05 | 0.28 | 16% |
| 21 | Construction of Toilets | 9 | 0.05 | 0.02 | 0.02 | 52% |
| 22 | Terracing | 8 | 0.24 | 0.06 | 0.18 | 25% |
| 23 | Construction of Trench | 8 | 0.48 | 0.04 | 0.45 | 8% |
| 24 | Construction of building/workshed for SHG | 6 | 0.18 | 0.04 | 0.13 | 26% |
| 25 | Repair & maint of Pond/ Tank | 6 | 0.79 | 0.37 | 0.42 | 47% |
| 26 | Construction of Play field | 6 | 0.43 | 0.26 | 0.17 | 61% |
| 27 | Repair & maint of Road | 6 | 0.21 | 0.18 | 0.03 | 86% |
| 28 | Construction of Recharge Pits | 5 | 0.07 | 0.04 | 0.04 | 51% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.58 | 0.23 | 0.35 | 40% |
| 30 | Repair & maint of Water Harvesting Structures | 4 | 0.14 | 0.02 | 0.13 | 11% |
| 31 | Construction of Crematorium | 4 | 0.12 | 0.02 | 0.10 | 19% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.12 | 0.03 | 0.09 | 23% |
| 33 | Repair & Maint of Community infrastructure | 4 | 0.02 | 0.01 | 0.01 | 60% |
| 34 | Other Works | 3 | 0.05 | 0.02 | 0.03 | 37% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.08 | 0.02 | 0.06 | 25% |
| 36 | Construction of Canal | 2 | 0.31 | 0.08 | 0.23 | 26% |
| 37 | Construction of Percolation Tank | 2 | 0.16 | 0.02 | 0.13 | 14% |
| 38 | Construction of Village Haats | 2 | 0.04 | 0.03 | 0.01 | 83% |
| 39 | Works for Flood Control and Protection | 1 | 0.01 | 0.01 | 0.00 | 86% |
| 40 | Nursery Development | 1 | 0.05 | 0.01 | 0.04 | 16% |
| 41 | Grass Land Development | 1 | 0.02 | 0.01 | 0.01 | 60% |
| 42 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 43 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 87% |
| 44 | Construction of Spur | 1 | 0.19 | 0.03 | 0.16 | 17% |
| 45 | Construction of Other Community Building/Assets | 1 | 0.14 | 0.13 | 0.01 | 92% |
| 46 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0.02 | 7% |
| 47 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 5,245 | 48.31 | 24.61 | 23.71 |