| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,875 | 4.40 | 2.15 | 2.25 | 49% |
| 2 | Plantation | 243 | 7.33 | 1.61 | 5.72 | 22% |
| 3 | Farm Pond | 54 | 2.01 | 0.34 | 1.66 | 17% |
| 4 | Constr of Cement Concrete Roads | 49 | 0.33 | 0.24 | 0.09 | 73% |
| 5 | Constr of Aganwadi | 24 | 0.78 | 0.42 | 0.37 | 53% |
| 6 | Construction of Well | 22 | 0.73 | 0.33 | 0.40 | 45% |
| 7 | Construction of Check Dam/Stop Dam | 21 | 1.75 | 0.18 | 1.58 | 10% |
| 8 | Cattle Shed | 19 | 1.18 | 1.03 | 0.15 | 88% |
| 9 | Construction of Road and Culvert | 17 | 2.71 | 2.15 | 0.57 | 79% |
| 10 | Construction of Tank | 13 | 0.99 | 0.30 | 0.69 | 30% |
| 11 | Construction of Bund | 11 | 0.71 | 0.22 | 0.50 | 31% |
| 12 | Land Development | 11 | 0.43 | 0.15 | 0.29 | 34% |
| 13 | Culvert | 10 | 0.66 | 0.27 | 0.39 | 41% |
| 14 | Construction of Crematorium | 9 | 0.25 | 0.07 | 0.18 | 29% |
| 15 | Solid and Liquid Waste Management | 8 | 0.02 | 0.01 | 0.01 | 42% |
| 16 | Construction of Percolation Tank | 7 | 0.26 | 0.01 | 0.24 | 6% |
| 17 | Works for Flood Control and Protection | 7 | 0.23 | 0.06 | 0.17 | 25% |
| 18 | Well Recharge | 6 | 0.17 | 0.01 | 0.16 | 8% |
| 19 | Constr of GP Bhawan | 6 | 0.26 | 0.12 | 0.14 | 45% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.07 | 0.02 | 0.05 | 32% |
| 21 | Construction of Toilets | 5 | 0.02 | 0.01 | 0.00 | 72% |
| 22 | Construction of Trench | 5 | 0.17 | 0.04 | 0.13 | 26% |
| 23 | Community Sanitary Complex | 4 | 0.03 | 0.01 | 0.02 | 45% |
| 24 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.01 | 0.00 | 88% |
| 25 | Constr of Compound wall | 4 | 0.04 | 0.02 | 0.02 | 50% |
| 26 | Construction of Play field | 3 | 0.09 | 0.04 | 0.05 | 48% |
| 27 | Constr of Food Grain storage | 3 | 1.14 | 1.07 | 0.07 | 94% |
| 28 | Repair & maint of Pond/ Tank | 3 | 0.31 | 0.02 | 0.29 | 8% |
| 29 | Repair & maint of Percolation Tank | 2 | 0.09 | 0.02 | 0.07 | 22% |
| 30 | Grass Land Development | 2 | 0.16 | 0.05 | 0.11 | 31% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 25% |
| 32 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Constr of Gabion | 1 | 0.04 | 0.00 | 0.03 | 11% |
| 34 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 42% |
| 35 | Construction of Canal | 1 | 0.02 | 0.00 | 0.02 | 18% |
| 36 | Construction of Embankment | 1 | 0.03 | 0.01 | 0.02 | 42% |
| 37 | Construction of Other Community Building/Assets | 1 | 0.38 | 0.30 | 0.08 | 79% |
| 38 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 39 | Other Works | 1 | 0.02 | 0.01 | 0.01 | 59% |
| 40 | Repair & Maint of Community infrastructure | 1 | 0.38 | 0.33 | 0.05 | 86% |
| 41 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.00 | 0.04 | 2% |
| Total | 2,463 | 28.29 | 11.66 | 16.63 |