| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,039 | 4.75 | 2.60 | 2.15 | 55% |
| 2 | Plantation | 177 | 4.80 | 0.55 | 4.25 | 11% |
| 3 | Construction of Well | 105 | 3.29 | 1.06 | 2.23 | 32% |
| 4 | Farm Pond | 88 | 2.45 | 0.40 | 2.05 | 16% |
| 5 | Constr of Cement Concrete Roads | 60 | 0.49 | 0.14 | 0.35 | 29% |
| 6 | Solid and Liquid Waste Management | 28 | 0.13 | 0.03 | 0.10 | 22% |
| 7 | Constr of Aganwadi | 27 | 0.90 | 0.36 | 0.54 | 40% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 18 | 0.05 | 0.00 | 0.05 | 4% |
| 9 | Construction of Check Dam/Stop Dam | 16 | 0.93 | 0.09 | 0.85 | 9% |
| 10 | Construction of Recharge Pits | 15 | 0.07 | 0.04 | 0.04 | 50% |
| 11 | Construction of Road and Culvert | 15 | 1.65 | 0.83 | 0.81 | 51% |
| 12 | Land Development | 13 | 0.19 | 0.03 | 0.15 | 18% |
| 13 | Well Recharge | 9 | 0.24 | 0.06 | 0.19 | 23% |
| 14 | Constr of GP Bhawan | 9 | 0.41 | 0.02 | 0.39 | 6% |
| 15 | Construction of NADEP/Vermi Compost Pit | 7 | 0.05 | 0.00 | 0.05 | 6% |
| 16 | Construction of Tank | 6 | 0.20 | 0.03 | 0.17 | 16% |
| 17 | Cattle Shed | 6 | 0.69 | 0.07 | 0.62 | 10% |
| 18 | Repair & maint of Pond/ Tank | 6 | 0.27 | 0.04 | 0.24 | 14% |
| 19 | Constr of Kitchen Shed | 5 | 0.01 | 0.00 | 0.01 | 10% |
| 20 | Community Sanitary Complex | 4 | 0.08 | 0.01 | 0.07 | 12% |
| 21 | Grass Land Development | 4 | 0.32 | 0.01 | 0.30 | 4% |
| 22 | Construction of Crematorium | 3 | 0.04 | 0.00 | 0.04 | 5% |
| 23 | Culvert | 3 | 0.02 | 0.00 | 0.02 | 9% |
| 24 | Construction of Percolation Tank | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 0.01 | 2% |
| 26 | Constr of Gabion | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 27 | Construction of Other Community Building/Assets | 2 | 0.00 | 0.00 | 0.00 | 11% |
| 28 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 0.00 | 11% |
| 29 | Construction of building/workshed for SHG | 1 | 0.06 | 0.06 | 0.01 | 91% |
| 30 | Construction of Bund | 1 | 0.04 | 0.00 | 0.04 | 5% |
| 31 | Construction of Canal | 1 | 0.06 | 0.05 | 0.02 | 75% |
| 32 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 33 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 34 | Goat Shelter | 1 | 0.03 | 0.00 | 0.02 | 3% |
| 35 | Lining of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 36 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 6% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 10% |
| 38 | Repair & maint of Road | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 39 | Terracing | 1 | 0.00 | 0.00 | 0.00 | 2% |
| Total | 2,683 | 22.66 | 6.48 | 16.18 |