| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 567 | 1.38 | 0.96 | 0.42 | 69% |
| 2 | Plantation | 289 | 7.39 | 2.01 | 5.38 | 27% |
| 3 | Construction of Well | 274 | 10.40 | 6.17 | 4.23 | 59% |
| 4 | Cattle Shed | 77 | 0.89 | 0.47 | 0.42 | 53% |
| 5 | Farm Pond | 48 | 1.29 | 0.59 | 0.71 | 46% |
| 6 | Constr of Cement Concrete Roads | 48 | 1.91 | 0.65 | 1.26 | 34% |
| 7 | Construction of Check Dam/Stop Dam | 39 | 2.31 | 1.20 | 1.11 | 52% |
| 8 | Construction of NADEP/Vermi Compost Pit | 38 | 1.21 | 0.66 | 0.56 | 54% |
| 9 | Community Sanitary Complex | 21 | 1.11 | 0.06 | 1.05 | 5% |
| 10 | Construction of Road and Culvert | 20 | 3.00 | 2.13 | 0.87 | 71% |
| 11 | Construction of Tank | 20 | 2.83 | 1.50 | 1.33 | 53% |
| 12 | Constr of Aganwadi | 17 | 1.10 | 0.74 | 0.36 | 67% |
| 13 | Well Recharge | 11 | 0.45 | 0.12 | 0.33 | 26% |
| 14 | Constr of Gabion | 10 | 0.32 | 0.13 | 0.19 | 42% |
| 15 | Constr of Compound wall | 9 | 1.34 | 1.19 | 0.16 | 88% |
| 16 | Terracing | 8 | 0.25 | 0.09 | 0.16 | 36% |
| 17 | Other Works | 7 | 0.34 | 0.25 | 0.09 | 73% |
| 18 | Land Development | 7 | 0.14 | 0.04 | 0.09 | 31% |
| 19 | Constr of GP Bhawan | 6 | 0.66 | 0.46 | 0.20 | 70% |
| 20 | Construction of Bund | 5 | 1.01 | 0.44 | 0.57 | 44% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.17 | 0.04 | 0.14 | 20% |
| 22 | Constr of Food Grain storage | 4 | 0.21 | 0.15 | 0.05 | 75% |
| 23 | Construction of Crematorium | 4 | 0.12 | 0.04 | 0.08 | 32% |
| 24 | Construction of Recharge Pits | 4 | 0.06 | 0.01 | 0.05 | 20% |
| 25 | Construction of Play field | 3 | 0.19 | 0.18 | 0.01 | 92% |
| 26 | Construction of Other Community Building/Assets | 3 | 0.64 | 0.60 | 0.04 | 94% |
| 27 | Poultry Shelter | 3 | 0.03 | 0.03 | 0.00 | 87% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.01 | 0.03 | 17% |
| 29 | Boulder Check/Gully Plug | 3 | 0.06 | 0.01 | 0.05 | 9% |
| 30 | Nursery Development | 2 | 0.59 | 0.27 | 0.32 | 46% |
| 31 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 65% |
| 32 | Construction of Trench | 2 | 0.08 | 0.02 | 0.06 | 22% |
| 33 | Repair & Maint of Community infrastructure | 2 | 0.30 | 0.08 | 0.22 | 26% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.05 | 0.03 | 0.02 | 57% |
| 35 | Construction of Spur | 1 | 0.05 | 0.00 | 0.04 | 10% |
| 36 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.00 | 63% |
| 37 | Constr of Kitchen Shed | 1 | 0.04 | 0.03 | 0.02 | 60% |
| 38 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.01 | 0.03 | 19% |
| 39 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 40 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 5% |
| 41 | Construction of Fish Drying Infrastructure | 1 | 0.10 | 0.10 | 0.01 | 93% |
| Total | 1,568 | 42.20 | 21.45 | 20.75 |