| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,285 | 6.17 | 2.82 | 3.34 | 46% |
| 2 | Plantation | 132 | 4.21 | 2.09 | 2.12 | 50% |
| 3 | Construction of Well | 114 | 4.71 | 2.74 | 1.96 | 58% |
| 4 | Construction of Tank | 77 | 10.48 | 8.15 | 2.34 | 78% |
| 5 | Constr of Cement Concrete Roads | 41 | 0.35 | 0.20 | 0.15 | 57% |
| 6 | Construction of Percolation Tank | 32 | 1.09 | 0.53 | 0.56 | 48% |
| 7 | Construction of Road and Culvert | 28 | 5.39 | 2.19 | 3.20 | 41% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.06 | 0.01 | 0.05 | 23% |
| 9 | Farm Pond | 19 | 0.39 | 0.15 | 0.25 | 37% |
| 10 | Construction of Check Dam/Stop Dam | 15 | 0.39 | 0.17 | 0.22 | 44% |
| 11 | Constr of Gabion | 12 | 0.19 | 0.01 | 0.18 | 3% |
| 12 | Construction of Bund | 10 | 0.51 | 0.15 | 0.36 | 30% |
| 13 | Repair & maint of Pond/ Tank | 10 | 0.66 | 0.36 | 0.31 | 54% |
| 14 | Solid and Liquid Waste Management | 9 | 0.06 | 0.02 | 0.04 | 37% |
| 15 | Community Sanitary Complex | 7 | 0.03 | 0.02 | 0.01 | 71% |
| 16 | Constr of GP Bhawan | 7 | 0.18 | 0.10 | 0.08 | 56% |
| 17 | Land Development | 7 | 0.29 | 0.03 | 0.26 | 11% |
| 18 | Construction of Crematorium | 5 | 0.11 | 0.03 | 0.07 | 32% |
| 19 | Constr of Compound wall | 4 | 0.19 | 0.07 | 0.12 | 39% |
| 20 | Repair & maint of Road | 3 | 0.07 | 0.03 | 0.04 | 47% |
| 21 | Culvert | 3 | 0.45 | 0.40 | 0.05 | 89% |
| 22 | Well Recharge | 3 | 0.08 | 0.06 | 0.02 | 74% |
| 23 | Construction of Canal | 2 | 0.12 | 0.09 | 0.03 | 74% |
| 24 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 0.01 | 73% |
| 25 | Construction of building/workshed for SHG | 2 | 0.21 | 0.13 | 0.09 | 59% |
| 26 | Construction of Embankment | 2 | 0.10 | 0.09 | 0.01 | 94% |
| 27 | Construction of Play field | 2 | 0.00 | 0.00 | −0.00 | 0% |
| 28 | Nursery Development | 2 | 0.19 | 0.11 | 0.07 | 61% |
| 29 | Terracing | 2 | 0.07 | 0.01 | 0.06 | 15% |
| 30 | Grass Land Development | 1 | 0.08 | 0.02 | 0.06 | 27% |
| 31 | Cattle Shed | 1 | 0.38 | 0.34 | 0.04 | 90% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.00 | 0.02 | 5% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 52% |
| 34 | Works for Flood Control and Protection | 1 | 0.03 | 0.02 | 0.02 | 47% |
| 35 | Repair & Maint of Bund | 1 | 0.08 | 0.03 | 0.06 | 33% |
| 36 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 37 | Construction of Recharge Pits | 1 | 0.05 | 0.02 | 0.03 | 37% |
| Total | 2,865 | 37.42 | 21.22 | 16.20 |