| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,734 | 11.07 | 4.53 | 6.54 | 41% |
| 2 | Plantation | 150 | 6.48 | 1.30 | 5.18 | 20% |
| 3 | Construction of Tank | 121 | 16.21 | 9.56 | 6.65 | 59% |
| 4 | Farm Pond | 76 | 2.93 | 0.62 | 2.32 | 21% |
| 5 | Construction of Check Dam/Stop Dam | 72 | 11.64 | 5.68 | 5.96 | 49% |
| 6 | Constr of Cement Concrete Roads | 36 | 3.99 | 2.88 | 1.11 | 72% |
| 7 | Cattle Shed | 29 | 1.28 | 0.51 | 0.78 | 40% |
| 8 | Constr of Aganwadi | 12 | 0.90 | 0.60 | 0.30 | 67% |
| 9 | Construction of Road and Culvert | 10 | 2.09 | 1.38 | 0.71 | 66% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 0.13 | 0.10 | 0.03 | 80% |
| 11 | Construction of Percolation Tank | 8 | 0.39 | 0.09 | 0.30 | 23% |
| 12 | Construction of Crematorium | 8 | 0.22 | 0.15 | 0.07 | 69% |
| 13 | Constr of GP Bhawan | 8 | 0.72 | 0.30 | 0.42 | 41% |
| 14 | Construction of Trench | 7 | 0.19 | 0.03 | 0.16 | 15% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.73 | 0.31 | 0.43 | 42% |
| 16 | Poultry Shelter | 5 | 0.03 | 0.03 | 0.01 | 84% |
| 17 | Community Sanitary Complex | 5 | 0.09 | 0.02 | 0.07 | 23% |
| 18 | Culvert | 4 | 0.28 | 0.24 | 0.04 | 86% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.44 | 0.30 | 0.14 | 67% |
| 20 | Construction of Well | 3 | 0.11 | 0.10 | 0.02 | 85% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.27 | 0.12 | 0.14 | 46% |
| 22 | Construction of Toilets | 3 | 0.06 | 0.04 | 0.01 | 80% |
| 23 | Construction of Recharge Pits | 2 | 0.03 | 0.00 | 0.03 | 11% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0.29 | 0.14 | 0.15 | 49% |
| 25 | Solid and Liquid Waste Management | 2 | 0.18 | 0.06 | 0.13 | 31% |
| 26 | Constr of Food Grain storage | 2 | 0.22 | 0.06 | 0.16 | 29% |
| 27 | Construction of Village Haats | 2 | 0.11 | 0.03 | 0.08 | 30% |
| 28 | Constr of Compound wall | 2 | 0.14 | 0.11 | 0.03 | 78% |
| 29 | Works for Flood Control and Protection | 2 | 0.23 | 0.05 | 0.17 | 23% |
| 30 | Land Development | 1 | 0.15 | 0.08 | 0.06 | 57% |
| 31 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 32 | Construction of Bund | 1 | 0.13 | 0.05 | 0.08 | 40% |
| 33 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 78% |
| 34 | Construction of Play field | 1 | 0.10 | 0.04 | 0.06 | 36% |
| 35 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 3% |
| Total | 5,331 | 61.88 | 29.53 | 32.35 |