| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,556 | 3.66 | 2.50 | 1.16 | 68% |
| 2 | Plantation | 272 | 10.49 | 3.37 | 7.12 | 32% |
| 3 | Farm Pond | 46 | 0.72 | 0.18 | 0.54 | 25% |
| 4 | Well Recharge | 38 | 0.56 | 0.20 | 0.36 | 36% |
| 5 | Construction of Well | 34 | 0.93 | 0.42 | 0.51 | 45% |
| 6 | Construction of Check Dam/Stop Dam | 34 | 7.88 | 5.57 | 2.31 | 71% |
| 7 | Constr of Cement Concrete Roads | 32 | 0.75 | 0.58 | 0.17 | 78% |
| 8 | Construction of Trench | 31 | 1.16 | 0.28 | 0.88 | 24% |
| 9 | Construction of Tank | 17 | 0.39 | 0.11 | 0.28 | 29% |
| 10 | Constr of Gabion | 16 | 0.39 | 0.01 | 0.39 | 1% |
| 11 | Construction of Road and Culvert | 12 | 1.83 | 1.44 | 0.39 | 79% |
| 12 | Constr of Compound wall | 11 | 0.98 | 0.63 | 0.35 | 64% |
| 13 | Construction of NADEP/Vermi Compost Pit | 10 | 0.06 | 0.02 | 0.04 | 33% |
| 14 | Community Sanitary Complex | 10 | 0.07 | 0.03 | 0.04 | 41% |
| 15 | Solid and Liquid Waste Management | 9 | 0.03 | 0.01 | 0.03 | 20% |
| 16 | Construction of Percolation Tank | 8 | 0.24 | 0.10 | 0.14 | 41% |
| 17 | Boulder Check/Gully Plug | 8 | 0.06 | 0.01 | 0.05 | 10% |
| 18 | Construction of Recharge Pits | 8 | 0.07 | 0.00 | 0.07 | 3% |
| 19 | Constr of Aganwadi | 7 | 0.25 | 0.19 | 0.07 | 74% |
| 20 | Repair & maint of Pond/ Tank | 5 | 0.06 | 0.02 | 0.04 | 28% |
| 21 | Cattle Shed | 4 | 0.78 | 0.70 | 0.09 | 89% |
| 22 | Land Development | 4 | 0.16 | 0.05 | 0.11 | 33% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.02 | 0.00 | 0.02 | 5% |
| 24 | Construction of Bund | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Construction of Toilets | 3 | 0.03 | 0.00 | 0.03 | 13% |
| 26 | Works for Flood Control and Protection | 2 | 0.16 | 0.14 | 0.02 | 86% |
| 27 | Constr of GP Bhawan | 2 | 0.15 | 0.01 | 0.14 | 8% |
| 28 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 3% |
| 29 | Construction of Embankment | 2 | 0.05 | 0.03 | 0.02 | 57% |
| 30 | Grass Land Development | 2 | 0.18 | 0.00 | 0.18 | 2% |
| 31 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.14 | 0.01 | 92% |
| 32 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 32% |
| 33 | Other Works | 1 | 0.05 | 0.02 | 0.04 | 35% |
| 34 | Construction of Other Community Building/Assets | 1 | 0.12 | 0.00 | 0.12 | 2% |
| 35 | Construction of Play field | 1 | 0.04 | 0.01 | 0.03 | 35% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.01 | 0.01 | 48% |
| 37 | Construction of Village Haats | 1 | 0.01 | 0.00 | 0.01 | 23% |
| Total | 2,198 | 32.62 | 16.78 | 15.84 |