| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,731 | 4.67 | 0.71 | 3.96 | 15% |
| 2 | Plantation | 214 | 7.50 | 0.04 | 7.46 | 1% |
| 3 | Constr of Cement Concrete Roads | 95 | 0.66 | 0.00 | 0.66 | 0% |
| 4 | Construction of Well | 81 | 2.13 | 0.00 | 2.13 | 0% |
| 5 | Solid and Liquid Waste Management | 35 | 0.12 | 0.00 | 0.12 | 0% |
| 6 | Constr of GP Bhawan | 34 | 0.61 | 0.00 | 0.61 | 0% |
| 7 | Construction of Bund | 29 | 1.41 | 0.00 | 1.41 | 0% |
| 8 | Well Recharge | 24 | 0.83 | 0.00 | 0.83 | 0% |
| 9 | Farm Pond | 20 | 0.65 | 0.00 | 0.65 | 0% |
| 10 | Constr of Aganwadi | 20 | 0.90 | 0.00 | 0.90 | 0% |
| 11 | Construction of Road and Culvert | 17 | 2.17 | 0.00 | 2.17 | 0% |
| 12 | Construction of Crematorium | 15 | 0.31 | 0.00 | 0.31 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 15 | 0.82 | 0.00 | 0.82 | 0% |
| 14 | Construction of Toilets | 14 | 0.02 | 0.00 | 0.02 | 0% |
| 15 | Repair & maint of Pond/ Tank | 13 | 0.36 | 0.00 | 0.36 | 0% |
| 16 | Construction of Tank | 13 | 1.53 | 0.00 | 1.53 | 0% |
| 17 | Construction of Trench | 12 | 0.72 | 0.00 | 0.72 | 0% |
| 18 | Construction of Play field | 11 | 0.32 | 0.00 | 0.32 | 0% |
| 19 | Constr of Compound wall | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 20 | Cattle Shed | 7 | 1.59 | 0.00 | 1.59 | 0% |
| 21 | Land Development | 6 | 0.29 | 0.00 | 0.29 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 6 | 0.31 | 0.00 | 0.31 | 0% |
| 23 | Construction of Percolation Tank | 6 | 0.34 | 0.00 | 0.34 | 0% |
| 24 | Community Sanitary Complex | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 25 | Terracing | 5 | 0.16 | 0.00 | 0.16 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 4 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Repair & Maint of Community infrastructure | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Constr of Food Grain storage | 4 | 0.43 | 0.00 | 0.43 | 0% |
| 29 | Construction of Other Community Building/Assets | 3 | 0.44 | 0.00 | 0.44 | 0% |
| 30 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Repair & maint of Percolation Tank | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.27 | 0.00 | 0.27 | 0% |
| 33 | Boulder Check/Gully Plug | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 34 | Works for Flood Control and Protection | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 35 | Constr of Gabion | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 36 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 37 | Goat Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 38 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Repair & Maint of Bund | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 40 | Construction of Village Haats | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 41 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 2,470 | 30.48 | 0.76 | 29.72 |