| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,205 | 7.53 | 5.07 | 2.46 | 67% |
| 2 | Plantation | 375 | 9.25 | 2.91 | 6.34 | 32% |
| 3 | Construction of Well | 176 | 5.68 | 3.10 | 2.58 | 55% |
| 4 | Constr of Cement Concrete Roads | 70 | 0.70 | 0.16 | 0.54 | 23% |
| 5 | Other Works | 58 | 0.88 | 0.32 | 0.56 | 36% |
| 6 | Farm Pond | 53 | 1.82 | 0.63 | 1.19 | 35% |
| 7 | Solid and Liquid Waste Management | 34 | 0.19 | 0.04 | 0.15 | 23% |
| 8 | Well Recharge | 29 | 1.09 | 0.18 | 0.91 | 16% |
| 9 | Construction of Road and Culvert | 28 | 4.31 | 3.44 | 0.87 | 80% |
| 10 | Construction of Tank | 23 | 0.58 | 0.08 | 0.50 | 14% |
| 11 | Land Development | 19 | 0.49 | 0.18 | 0.31 | 37% |
| 12 | Construction of Percolation Tank | 16 | 0.51 | 0.08 | 0.43 | 16% |
| 13 | Construction of NADEP/Vermi Compost Pit | 16 | 0.13 | 0.02 | 0.11 | 14% |
| 14 | Constr of Gabion | 14 | 0.21 | 0.04 | 0.17 | 17% |
| 15 | Construction of Bund | 12 | 0.34 | 0.07 | 0.27 | 20% |
| 16 | Construction of Recharge Pits | 12 | 0.23 | 0.03 | 0.19 | 15% |
| 17 | Constr of GP Bhawan | 11 | 0.70 | 0.14 | 0.55 | 21% |
| 18 | Construction of Check Dam/Stop Dam | 11 | 0.46 | 0.04 | 0.42 | 9% |
| 19 | Constr of Aganwadi | 11 | 0.60 | 0.12 | 0.47 | 21% |
| 20 | Repair & maint of Pond/ Tank | 9 | 0.26 | 0.03 | 0.23 | 10% |
| 21 | Construction of Crematorium | 8 | 0.19 | 0.10 | 0.09 | 55% |
| 22 | Construction of Trench | 6 | 0.13 | 0.03 | 0.10 | 23% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.17 | 0.04 | 0.13 | 23% |
| 24 | Boulder Check/Gully Plug | 4 | 0.12 | 0.01 | 0.10 | 11% |
| 25 | Constr of Food Grain storage | 4 | 0.43 | 0.35 | 0.08 | 82% |
| 26 | Construction of Play field | 4 | 0.17 | 0.04 | 0.12 | 26% |
| 27 | Construction of Spur | 3 | 0.11 | 0.02 | 0.09 | 17% |
| 28 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 0.01 | 38% |
| 29 | Construction of Toilets | 3 | 0.06 | 0.03 | 0.04 | 42% |
| 30 | Works for Flood Control and Protection | 2 | 0.02 | 0.01 | 0.01 | 35% |
| 31 | Bio-gas plant | 2 | 0.06 | 0.01 | 0.05 | 12% |
| 32 | Cattle Shed | 2 | 0.01 | 0.00 | 0.01 | 27% |
| 33 | Constr of Compound wall | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 34 | Goat Shelter | 2 | 0.46 | 0.30 | 0.16 | 66% |
| 35 | Grass Land Development | 2 | 0.17 | 0.01 | 0.16 | 7% |
| 36 | Nursery Development | 2 | 0.07 | 0.01 | 0.06 | 14% |
| 37 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.02 | 0.02 | 48% |
| 38 | Underground Dyke for Ground Water Recharge | 2 | 0.12 | 0.00 | 0.12 | 1% |
| 39 | Bio-Fertilizer | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 40 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 42 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 43 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.01 | 0.04 | 15% |
| 44 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.00 | 88% |
| 45 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 100% |
| Total | 4,247 | 38.49 | 17.76 | 20.72 |