| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 556 | 1.35 | 0.94 | 0.42 | 69% |
| 2 | Plantation | 284 | 7.23 | 2.00 | 5.23 | 28% |
| 3 | Construction of Well | 274 | 10.40 | 6.40 | 4.00 | 62% |
| 4 | Cattle Shed | 76 | 0.88 | 0.46 | 0.42 | 52% |
| 5 | Constr of Cement Concrete Roads | 48 | 1.91 | 0.66 | 1.25 | 34% |
| 6 | Farm Pond | 46 | 1.22 | 0.59 | 0.63 | 48% |
| 7 | Construction of NADEP/Vermi Compost Pit | 38 | 1.21 | 0.66 | 0.56 | 54% |
| 8 | Construction of Check Dam/Stop Dam | 35 | 2.19 | 1.22 | 0.97 | 56% |
| 9 | Community Sanitary Complex | 21 | 1.11 | 0.06 | 1.05 | 5% |
| 10 | Construction of Road and Culvert | 20 | 3.00 | 2.13 | 0.86 | 71% |
| 11 | Construction of Tank | 20 | 2.83 | 1.51 | 1.32 | 53% |
| 12 | Constr of Aganwadi | 17 | 1.10 | 0.74 | 0.36 | 67% |
| 13 | Well Recharge | 11 | 0.45 | 0.12 | 0.33 | 27% |
| 14 | Constr of Compound wall | 9 | 1.34 | 1.19 | 0.16 | 88% |
| 15 | Terracing | 8 | 0.25 | 0.09 | 0.16 | 36% |
| 16 | Constr of Gabion | 8 | 0.27 | 0.15 | 0.12 | 55% |
| 17 | Other Works | 7 | 0.34 | 0.25 | 0.09 | 73% |
| 18 | Constr of GP Bhawan | 6 | 0.66 | 0.46 | 0.20 | 70% |
| 19 | Construction of Recharge Pits | 4 | 0.06 | 0.01 | 0.05 | 20% |
| 20 | Construction of Crematorium | 4 | 0.12 | 0.04 | 0.08 | 32% |
| 21 | Constr of Food Grain storage | 4 | 0.21 | 0.15 | 0.05 | 75% |
| 22 | Repair & maint of Pond/ Tank | 4 | 0.17 | 0.04 | 0.14 | 20% |
| 23 | Land Development | 4 | 0.10 | 0.04 | 0.06 | 41% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.01 | 0.03 | 17% |
| 25 | Boulder Check/Gully Plug | 3 | 0.06 | 0.01 | 0.05 | 9% |
| 26 | Poultry Shelter | 3 | 0.03 | 0.03 | 0.00 | 87% |
| 27 | Construction of Other Community Building/Assets | 3 | 0.64 | 0.60 | 0.04 | 94% |
| 28 | Construction of Play field | 3 | 0.19 | 0.18 | 0.01 | 92% |
| 29 | Nursery Development | 2 | 0.59 | 0.27 | 0.32 | 46% |
| 30 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 65% |
| 31 | Construction of Trench | 2 | 0.08 | 0.02 | 0.06 | 22% |
| 32 | Repair & Maint of Community infrastructure | 2 | 0.30 | 0.08 | 0.22 | 26% |
| 33 | Construction of Spur | 1 | 0.05 | 0.00 | 0.04 | 10% |
| 34 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 35 | Construction of Bund | 1 | 0.80 | 0.44 | 0.36 | 55% |
| 36 | Constr of Kitchen Shed | 1 | 0.04 | 0.03 | 0.02 | 60% |
| 37 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.01 | 0.03 | 19% |
| 38 | Construction of Fish Drying Infrastructure | 1 | 0.10 | 0.10 | 0.01 | 93% |
| 39 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.00 | 63% |
| 40 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.05 | 0.03 | 0.02 | 57% |
| Total | 1,535 | 41.44 | 21.70 | 19.74 |