| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,647 | 3.86 | 1.84 | 2.02 | 48% |
| 2 | Plantation | 206 | 7.40 | 1.75 | 5.65 | 24% |
| 3 | Constr of Cement Concrete Roads | 94 | 0.65 | 0.45 | 0.20 | 69% |
| 4 | Construction of Well | 81 | 2.13 | 0.84 | 1.29 | 40% |
| 5 | Constr of GP Bhawan | 34 | 0.61 | 0.38 | 0.23 | 62% |
| 6 | Solid and Liquid Waste Management | 33 | 0.12 | 0.06 | 0.06 | 53% |
| 7 | Well Recharge | 23 | 0.82 | 0.11 | 0.71 | 14% |
| 8 | Constr of Aganwadi | 20 | 0.90 | 0.69 | 0.21 | 77% |
| 9 | Farm Pond | 19 | 0.61 | 0.11 | 0.50 | 18% |
| 10 | Construction of Bund | 18 | 0.95 | 0.13 | 0.82 | 14% |
| 11 | Construction of Crematorium | 15 | 0.31 | 0.09 | 0.22 | 29% |
| 12 | Construction of Road and Culvert | 14 | 1.69 | 0.86 | 0.83 | 51% |
| 13 | Construction of Toilets | 14 | 0.02 | 0.01 | 0.00 | 80% |
| 14 | Construction of Check Dam/Stop Dam | 14 | 0.79 | 0.09 | 0.70 | 11% |
| 15 | Construction of Tank | 13 | 1.53 | 0.53 | 1.00 | 35% |
| 16 | Construction of Trench | 12 | 0.72 | 0.08 | 0.65 | 11% |
| 17 | Repair & maint of Pond/ Tank | 11 | 0.34 | 0.05 | 0.29 | 15% |
| 18 | Construction of Play field | 11 | 0.32 | 0.07 | 0.25 | 23% |
| 19 | Cattle Shed | 7 | 1.59 | 1.46 | 0.13 | 92% |
| 20 | Constr of Compound wall | 7 | 0.05 | 0.04 | 0.01 | 79% |
| 21 | Repair & maint of Water Harvesting Structures | 6 | 0.31 | 0.01 | 0.30 | 4% |
| 22 | Terracing | 5 | 0.16 | 0.05 | 0.10 | 34% |
| 23 | Construction of Percolation Tank | 5 | 0.27 | 0.03 | 0.25 | 10% |
| 24 | Land Development | 5 | 0.27 | 0.09 | 0.18 | 33% |
| 25 | Construction of NADEP/Vermi Compost Pit | 4 | 0.10 | 0.05 | 0.05 | 49% |
| 26 | Community Sanitary Complex | 4 | 0.02 | 0.01 | 0.01 | 53% |
| 27 | Repair & Maint of Community infrastructure | 4 | 0.04 | 0.02 | 0.01 | 64% |
| 28 | Constr of Food Grain storage | 4 | 0.43 | 0.39 | 0.05 | 89% |
| 29 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.02 | 13% |
| 30 | Construction of Other Community Building/Assets | 3 | 0.44 | 0.35 | 0.09 | 80% |
| 31 | Works for Flood Control and Protection | 2 | 0.05 | 0.01 | 0.04 | 24% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 15% |
| 33 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 73% |
| 34 | Constr of Gabion | 1 | 0.04 | 0.00 | 0.04 | 7% |
| 35 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 36 | Goat Shelter | 1 | 0.38 | 0.36 | 0.02 | 94% |
| 37 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.02 | 14% |
| 38 | Construction of Village Haats | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,345 | 28.00 | 11.02 | 16.97 |