| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,389 | 9.39 | 4.25 | 5.14 | 45% |
| 2 | Plantation | 161 | 5.62 | 2.15 | 3.46 | 38% |
| 3 | Constr of Cement Concrete Roads | 41 | 0.72 | 0.42 | 0.30 | 58% |
| 4 | Cattle Shed | 39 | 0.34 | 0.11 | 0.23 | 32% |
| 5 | Construction of Check Dam/Stop Dam | 39 | 2.40 | 0.87 | 1.53 | 36% |
| 6 | Works for Flood Control and Protection | 27 | 3.06 | 1.65 | 1.41 | 54% |
| 7 | Farm Pond | 27 | 0.97 | 0.15 | 0.82 | 15% |
| 8 | Community Sanitary Complex | 22 | 0.20 | 0.07 | 0.13 | 37% |
| 9 | Construction of Tank | 22 | 2.40 | 0.60 | 1.81 | 25% |
| 10 | Construction of Bund | 17 | 0.99 | 0.05 | 0.94 | 5% |
| 11 | Construction of Road and Culvert | 13 | 1.18 | 1.06 | 0.12 | 90% |
| 12 | Constr of Aganwadi | 11 | 0.24 | 0.09 | 0.15 | 39% |
| 13 | Constr of GP Bhawan | 9 | 0.60 | 0.10 | 0.49 | 18% |
| 14 | Land Development | 9 | 0.43 | 0.07 | 0.37 | 16% |
| 15 | Construction of Canal | 7 | 0.17 | 0.03 | 0.14 | 18% |
| 16 | Culvert | 7 | 0.30 | 0.00 | 0.29 | 1% |
| 17 | Construction of NADEP/Vermi Compost Pit | 7 | 0.35 | 0.23 | 0.12 | 65% |
| 18 | Construction of Trench | 6 | 0.39 | 0.11 | 0.28 | 28% |
| 19 | Solid and Liquid Waste Management | 6 | 0.10 | 0.01 | 0.09 | 7% |
| 20 | Constr of Compound wall | 5 | 0.27 | 0.04 | 0.23 | 14% |
| 21 | Construction of Recharge Pits | 5 | 0.04 | 0.01 | 0.03 | 23% |
| 22 | Construction of Spur | 5 | 0.35 | 0.27 | 0.07 | 79% |
| 23 | Construction of Toilets | 4 | 0.01 | 0.01 | 0.00 | 67% |
| 24 | Other Works | 4 | 0.18 | 0.00 | 0.18 | 1% |
| 25 | Repair & Maint of Community infrastructure | 3 | 0.07 | 0.02 | 0.05 | 31% |
| 26 | Construction of Percolation Tank | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 27 | Construction of Well | 3 | 0.23 | 0.08 | 0.15 | 34% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.24 | 0.15 | 0.09 | 64% |
| 29 | Repair & maint of Road | 3 | 0.06 | 0.00 | 0.06 | 4% |
| 30 | Construction of Crematorium | 2 | 0.11 | 0.01 | 0.10 | 10% |
| 31 | Boulder Check/Gully Plug | 2 | 0.13 | 0.09 | 0.04 | 72% |
| 32 | Constr of Food Grain storage | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 33 | Construction of Embankment | 2 | 0.03 | 0.01 | 0.02 | 36% |
| 34 | Repair & maint of Percolation Tank | 2 | 0.12 | 0.02 | 0.10 | 18% |
| 35 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.09 | 0.06 | 62% |
| 36 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 37 | Grass Land Development | 1 | 0.08 | 0.00 | 0.07 | 1% |
| 38 | Repair & Maint of Bund | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 40 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.02 | 0.00 | 97% |
| 41 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 42 | Terracing | 1 | 0.04 | 0.01 | 0.03 | 14% |
| 43 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 44 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 86% |
| Total | 3,918 | 32.27 | 12.90 | 19.37 |