| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,238 | 2.91 | 2.05 | 0.86 | 71% |
| 2 | Construction of Well | 254 | 8.66 | 5.26 | 3.41 | 61% |
| 3 | Plantation | 204 | 5.45 | 1.38 | 4.07 | 25% |
| 4 | Farm Pond | 65 | 2.14 | 0.48 | 1.66 | 23% |
| 5 | Construction of Check Dam/Stop Dam | 37 | 3.72 | 0.12 | 3.60 | 3% |
| 6 | Constr of Cement Concrete Roads | 30 | 0.57 | 0.11 | 0.46 | 19% |
| 7 | Construction of Tank | 20 | 2.10 | 0.40 | 1.69 | 19% |
| 8 | Construction of Crematorium | 14 | 0.36 | 0.19 | 0.16 | 54% |
| 9 | Works for Flood Control and Protection | 11 | 1.11 | 0.10 | 1.01 | 9% |
| 10 | Construction of Percolation Tank | 10 | 0.73 | 0.11 | 0.62 | 15% |
| 11 | Cattle Shed | 9 | 1.95 | 1.65 | 0.29 | 85% |
| 12 | Well Recharge | 9 | 0.30 | 0.06 | 0.24 | 21% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 1.00 | 0.01 | 0.99 | 1% |
| 14 | Construction of Trench | 8 | 0.37 | 0.07 | 0.30 | 19% |
| 15 | Constr of Aganwadi | 7 | 0.17 | 0.10 | 0.07 | 58% |
| 16 | Construction of Play field | 6 | 0.29 | 0.19 | 0.11 | 64% |
| 17 | Constr of GP Bhawan | 6 | 0.36 | 0.21 | 0.15 | 59% |
| 18 | Solid and Liquid Waste Management | 6 | 0.03 | 0.03 | 0.00 | 86% |
| 19 | Construction of building/workshed for SHG | 5 | 0.30 | 0.10 | 0.21 | 32% |
| 20 | Construction of Road and Culvert | 5 | 0.32 | 0.18 | 0.14 | 56% |
| 21 | Construction of NADEP/Vermi Compost Pit | 4 | 0.07 | 0.06 | 0.01 | 82% |
| 22 | Boulder Check/Gully Plug | 4 | 0.04 | 0.01 | 0.03 | 24% |
| 23 | Repair & maint of Pond/ Tank | 3 | 0.18 | 0.04 | 0.14 | 20% |
| 24 | Construction of Bund | 3 | 0.18 | 0.03 | 0.15 | 19% |
| 25 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.01 | 0.11 | 12% |
| 26 | Community Sanitary Complex | 2 | 0.12 | 0.01 | 0.12 | 4% |
| 27 | Constr of Gabion | 2 | 0.12 | 0.03 | 0.09 | 24% |
| 28 | Construction of Other Community Building/Assets | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 29 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 15% |
| 30 | Grass Land Development | 2 | 0.16 | 0.01 | 0.15 | 5% |
| 31 | Land Development | 2 | 0.13 | 0.09 | 0.04 | 69% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.00 | 48% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0.38 | 0.37 | 0.01 | 98% |
| 34 | Repair & Maint of Bund | 1 | 0.52 | 0.01 | 0.52 | 1% |
| 35 | Constr of Kitchen Shed | 1 | 0.03 | 0.01 | 0.03 | 15% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.00 | 0.06 | 5% |
| 37 | Terracing | 1 | 0.08 | 0.03 | 0.05 | 40% |
| 38 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 39 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 91% |
| 40 | Repair & maint of Road | 1 | 0.03 | 0.02 | 0.01 | 78% |
| Total | 1,991 | 35.16 | 13.56 | 21.60 |