| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,001 | 11.70 | 8.74 | 2.96 | 75% |
| 2 | Plantation | 444 | 11.88 | 2.92 | 8.96 | 25% |
| 3 | Construction of Well | 307 | 10.02 | 4.69 | 5.33 | 47% |
| 4 | Constr of Cement Concrete Roads | 151 | 1.11 | 0.59 | 0.53 | 53% |
| 5 | Solid and Liquid Waste Management | 92 | 0.47 | 0.23 | 0.24 | 50% |
| 6 | Farm Pond | 71 | 2.96 | 1.20 | 1.76 | 41% |
| 7 | Construction of Tank | 49 | 3.20 | 0.67 | 2.53 | 21% |
| 8 | Construction of Road and Culvert | 43 | 6.62 | 2.36 | 4.26 | 36% |
| 9 | Well Recharge | 38 | 0.88 | 0.27 | 0.61 | 31% |
| 10 | Construction of Crematorium | 33 | 0.84 | 0.43 | 0.41 | 51% |
| 11 | Construction of NADEP/Vermi Compost Pit | 33 | 0.05 | 0.00 | 0.05 | 8% |
| 12 | Construction of Check Dam/Stop Dam | 23 | 2.29 | 0.38 | 1.91 | 17% |
| 13 | Land Development | 22 | 0.84 | 0.25 | 0.59 | 29% |
| 14 | Repair & maint of Pond/ Tank | 20 | 0.49 | 0.03 | 0.46 | 7% |
| 15 | Construction of Trench | 18 | 0.56 | 0.13 | 0.43 | 24% |
| 16 | Construction of Play field | 16 | 0.54 | 0.20 | 0.34 | 37% |
| 17 | Cattle Shed | 13 | 3.70 | 2.22 | 1.48 | 60% |
| 18 | Construction of Percolation Tank | 13 | 0.66 | 0.21 | 0.45 | 31% |
| 19 | Construction of Recharge Pits | 12 | 0.09 | 0.01 | 0.08 | 10% |
| 20 | Terracing | 9 | 0.31 | 0.08 | 0.22 | 27% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.08 | 0.01 | 0.07 | 10% |
| 22 | Constr of Gabion | 6 | 0.12 | 0.04 | 0.07 | 39% |
| 23 | Constr of GP Bhawan | 4 | 0.11 | 0.03 | 0.08 | 27% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.07 | 0.01 | 0.06 | 12% |
| 25 | Construction of Canal | 4 | 0.28 | 0.04 | 0.24 | 15% |
| 26 | Repair & maint of Road | 4 | 0.21 | 0.09 | 0.12 | 44% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.15 | 0.04 | 0.12 | 24% |
| 28 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 0.01 | 47% |
| 29 | Construction of Bund | 3 | 0.05 | 0.02 | 0.03 | 36% |
| 30 | Repair & Maint of Community infrastructure | 3 | 0.07 | 0.02 | 0.05 | 23% |
| 31 | Repair & maint of Percolation Tank | 3 | 0.12 | 0.03 | 0.09 | 27% |
| 32 | Constr of Aganwadi | 2 | 0.03 | 0.03 | 0.00 | 87% |
| 33 | Culvert | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 34 | Construction of Spur | 2 | 0.05 | 0.00 | 0.05 | 2% |
| 35 | Construction of Other Community Building/Assets | 2 | 0.02 | 0.02 | 0.00 | 93% |
| 36 | Constr of Food Grain storage | 2 | 0.00 | 0.00 | 0.00 | 9% |
| 37 | Construction of building/workshed for SHG | 2 | 0.00 | 0.00 | 0.00 | 4% |
| 38 | Works for Flood Control and Protection | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 39 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 21% |
| 40 | Construction of Toilets | 1 | 0.01 | 0.00 | 0.01 | 6% |
| 41 | Construction of Village Haats | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 42 | Grass Land Development | 1 | 0.08 | 0.00 | 0.07 | 6% |
| 43 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 44 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.00 | 0.05 | 4% |
| Total | 6,471 | 60.86 | 26.02 | 34.84 |