| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,763 | 11.13 | 4.51 | 6.62 | 41% |
| 2 | Plantation | 156 | 6.66 | 1.29 | 5.37 | 19% |
| 3 | Construction of Tank | 121 | 16.21 | 9.56 | 6.65 | 59% |
| 4 | Farm Pond | 77 | 2.98 | 0.62 | 2.36 | 21% |
| 5 | Construction of Check Dam/Stop Dam | 72 | 11.64 | 5.58 | 6.06 | 48% |
| 6 | Constr of Cement Concrete Roads | 37 | 4.12 | 2.87 | 1.25 | 70% |
| 7 | Cattle Shed | 32 | 1.31 | 0.51 | 0.80 | 39% |
| 8 | Constr of Aganwadi | 13 | 0.92 | 0.60 | 0.32 | 65% |
| 9 | Construction of Percolation Tank | 11 | 0.47 | 0.09 | 0.38 | 20% |
| 10 | Construction of Trench | 10 | 0.32 | 0.03 | 0.29 | 9% |
| 11 | Construction of Road and Culvert | 10 | 2.09 | 1.38 | 0.71 | 66% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0.13 | 0.10 | 0.03 | 80% |
| 13 | Constr of GP Bhawan | 8 | 0.72 | 0.29 | 0.42 | 41% |
| 14 | Construction of Crematorium | 8 | 0.22 | 0.15 | 0.07 | 69% |
| 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 | Construction of Bund | 5 | 0.35 | 0.05 | 0.30 | 15% |
| 18 | Community Sanitary Complex | 5 | 0.09 | 0.02 | 0.07 | 23% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0.40 | 0.13 | 0.28 | 31% |
| 20 | Culvert | 4 | 0.28 | 0.24 | 0.04 | 86% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.44 | 0.30 | 0.14 | 67% |
| 22 | Construction of Toilets | 3 | 0.06 | 0.04 | 0.01 | 80% |
| 23 | Construction of Well | 3 | 0.11 | 0.10 | 0.02 | 85% |
| 24 | Solid and Liquid Waste Management | 2 | 0.18 | 0.06 | 0.13 | 31% |
| 25 | Works for Flood Control and Protection | 2 | 0.23 | 0.05 | 0.17 | 23% |
| 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 | 77% |
| 29 | Repair & maint of Water Harvesting Structures | 2 | 0.29 | 0.14 | 0.15 | 49% |
| 30 | Construction of Recharge Pits | 2 | 0.03 | 0.00 | 0.03 | 11% |
| 31 | Land Development | 1 | 0.15 | 0.08 | 0.06 | 57% |
| 32 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 33 | Constr of Gabion | 1 | 0.03 | 0.00 | 0.02 | 5% |
| 34 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 78% |
| 35 | Construction of Play field | 1 | 0.10 | 0.04 | 0.06 | 36% |
| 36 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 3% |
| 37 | Grass Land Development | 1 | 0.08 | 0.00 | 0.07 | 4% |
| 38 | Bio-Fertilizer | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 39 | Repair & Maint of Bund | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 5,387 | 63.16 | 29.41 | 33.75 |