| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,017 | 9.41 | 7.12 | 2.29 | 76% |
| 2 | Plantation | 1,080 | 26.85 | 9.98 | 16.87 | 37% |
| 3 | Farm Pond | 229 | 5.25 | 2.06 | 3.18 | 39% |
| 4 | Constr of Cement Concrete Roads | 221 | 1.21 | 0.92 | 0.29 | 76% |
| 5 | Well Recharge | 170 | 1.38 | 0.53 | 0.86 | 38% |
| 6 | Construction of Tank | 81 | 5.72 | 3.27 | 2.45 | 57% |
| 7 | Construction of Well | 70 | 3.15 | 1.53 | 1.62 | 49% |
| 8 | Construction of Percolation Tank | 67 | 1.96 | 0.84 | 1.13 | 43% |
| 9 | Construction of Road and Culvert | 39 | 4.39 | 3.39 | 1.01 | 77% |
| 10 | Construction of Play field | 23 | 0.99 | 0.58 | 0.41 | 59% |
| 11 | Construction of Recharge Pits | 20 | 0.19 | 0.10 | 0.09 | 52% |
| 12 | Land Development | 14 | 1.03 | 0.30 | 0.72 | 29% |
| 13 | Solid and Liquid Waste Management | 13 | 0.18 | 0.13 | 0.05 | 74% |
| 14 | Community Sanitary Complex | 11 | 0.10 | 0.04 | 0.06 | 35% |
| 15 | Construction of Check Dam/Stop Dam | 9 | 0.64 | 0.37 | 0.27 | 58% |
| 16 | Construction of Crematorium | 9 | 0.22 | 0.13 | 0.09 | 60% |
| 17 | Construction of Trench | 8 | 0.34 | 0.17 | 0.17 | 50% |
| 18 | Constr of GP Bhawan | 7 | 0.55 | 0.40 | 0.15 | 73% |
| 19 | Constr of Aganwadi | 6 | 0.25 | 0.19 | 0.05 | 78% |
| 20 | Cattle Shed | 6 | 1.20 | 0.77 | 0.43 | 64% |
| 21 | Repair & maint of Percolation Tank | 4 | 0.13 | 0.10 | 0.03 | 77% |
| 22 | Culvert | 4 | 0.08 | 0.07 | 0.00 | 97% |
| 23 | Construction of Toilets | 4 | 0.02 | 0.01 | 0.01 | 60% |
| 24 | Grass Land Development | 3 | 0.46 | 0.31 | 0.15 | 67% |
| 25 | Repair & maint of Pond/ Tank | 3 | 0.11 | 0.05 | 0.07 | 41% |
| 26 | Construction of NADEP/Vermi Compost Pit | 3 | 0.06 | 0.04 | 0.02 | 64% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 61% |
| 29 | Boulder Check/Gully Plug | 1 | 0.06 | 0.04 | 0.01 | 75% |
| 30 | Constr of Compound wall | 1 | 0.05 | 0.02 | 0.03 | 37% |
| 31 | Constr of Food Grain storage | 1 | 0.04 | 0.01 | 0.03 | 27% |
| 32 | Constr of Gabion | 1 | 0.06 | 0.01 | 0.05 | 19% |
| 33 | Construction of Bund | 1 | 0.04 | 0.02 | 0.03 | 37% |
| 34 | Construction of Canal | 1 | 0.07 | 0.00 | 0.07 | 1% |
| 35 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 11% |
| 36 | Construction of Spur | 1 | 0.12 | 0.12 | 0.00 | 100% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.04 | 0.03 | 54% |
| 38 | Nursery Development | 1 | 0.04 | 0.03 | 0.01 | 68% |
| 39 | Repair & Maint of Bund | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 40 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 0.00 | 98% |
| 41 | Repair & maint of Water Harvesting Structures | 1 | 0.07 | 0.05 | 0.02 | 72% |
| 42 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.01 | 0.00 | 75% |
| Total | 6,138 | 66.64 | 33.80 | 32.83 |