| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,021 | 5.04 | 2.63 | 2.41 | 52% |
| 2 | Construction of Well | 202 | 5.43 | 2.98 | 2.45 | 55% |
| 3 | Plantation | 133 | 6.17 | 1.86 | 4.30 | 30% |
| 4 | Farm Pond | 87 | 1.88 | 0.46 | 1.41 | 25% |
| 5 | Cattle Shed | 29 | 0.66 | 0.51 | 0.15 | 77% |
| 6 | Construction of Road and Culvert | 24 | 4.04 | 2.38 | 1.66 | 59% |
| 7 | Construction of Play field | 23 | 1.57 | 1.18 | 0.38 | 76% |
| 8 | Construction of Crematorium | 21 | 0.70 | 0.57 | 0.13 | 81% |
| 9 | Construction of Check Dam/Stop Dam | 20 | 2.26 | 1.24 | 1.02 | 55% |
| 10 | Construction of Other Community Building/Assets | 16 | 1.32 | 0.99 | 0.33 | 75% |
| 11 | Constr of Cement Concrete Roads | 16 | 0.37 | 0.25 | 0.12 | 67% |
| 12 | Well Recharge | 14 | 0.40 | 0.17 | 0.23 | 42% |
| 13 | Construction of Bund | 12 | 0.90 | 0.60 | 0.30 | 67% |
| 14 | Culvert | 11 | 1.28 | 1.07 | 0.22 | 83% |
| 15 | Land Development | 11 | 0.35 | 0.14 | 0.20 | 42% |
| 16 | Construction of Tank | 9 | 1.40 | 0.83 | 0.58 | 59% |
| 17 | Constr of Aganwadi | 8 | 0.60 | 0.51 | 0.09 | 85% |
| 18 | Constr of GP Bhawan | 5 | 0.22 | 0.19 | 0.03 | 84% |
| 19 | Construction of Trench | 5 | 0.46 | 0.09 | 0.37 | 19% |
| 20 | Solid and Liquid Waste Management | 5 | 0.03 | 0.03 | 0.00 | 84% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.21 | 0.07 | 0.13 | 36% |
| 22 | Construction of Percolation Tank | 3 | 0.13 | 0.01 | 0.12 | 10% |
| 23 | Repair & Maint of Community infrastructure | 3 | 0.14 | 0.13 | 0.01 | 90% |
| 24 | Construction of Recharge Pits | 3 | 0.04 | 0.01 | 0.03 | 26% |
| 25 | Terracing | 3 | 0.09 | 0.02 | 0.07 | 24% |
| 26 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 21% |
| 27 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 0.02 | 30% |
| 28 | Constr of Kitchen Shed | 2 | 0.06 | 0.01 | 0.05 | 19% |
| 29 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 0.00 | 89% |
| 30 | Other Works | 2 | 0.04 | 0.04 | 0.00 | 91% |
| 31 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 100% |
| 32 | Constr of Food Grain storage | 2 | 0.38 | 0.33 | 0.05 | 86% |
| 33 | Works for Flood Control and Protection | 1 | 0.03 | 0.00 | 0.03 | 13% |
| 34 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 35 | Constr of Compound wall | 1 | 0.08 | 0.07 | 0.00 | 95% |
| 36 | Constr of Gabion | 1 | 0.01 | 0.01 | 0.00 | 55% |
| 37 | Construction of Embankment | 1 | 0.06 | 0.05 | 0.01 | 82% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.01 | 0.06 | 19% |
| 39 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 40 | Poultry Shelter | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.04 | 10% |
| 42 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.05 | 0.00 | 95% |
| 43 | Repair & maint of Water Harvesting Structures | 1 | 0.06 | 0.02 | 0.04 | 30% |
| 44 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.04 | 7% |
| Total | 2,714 | 36.72 | 19.57 | 17.15 |