| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,005 | 5.45 | 3.05 | 2.39 | 56% |
| 2 | Plantation | 695 | 15.66 | 3.16 | 12.50 | 20% |
| 3 | Constr of Cement Concrete Roads | 390 | 3.69 | 2.25 | 1.44 | 61% |
| 4 | Construction of Check Dam/Stop Dam | 128 | 7.49 | 2.53 | 4.96 | 34% |
| 5 | Construction of Road and Culvert | 120 | 26.04 | 9.05 | 16.98 | 35% |
| 6 | Farm Pond | 113 | 2.96 | 0.55 | 2.41 | 19% |
| 7 | Constr of GP Bhawan | 94 | 4.78 | 2.70 | 2.08 | 56% |
| 8 | Construction of Tank | 81 | 6.02 | 1.01 | 5.01 | 17% |
| 9 | Cattle Shed | 55 | 19.53 | 13.39 | 6.14 | 69% |
| 10 | Solid and Liquid Waste Management | 45 | 0.28 | 0.09 | 0.20 | 31% |
| 11 | Construction of Spur | 42 | 1.60 | 0.59 | 1.01 | 37% |
| 12 | Constr of Aganwadi | 40 | 3.20 | 2.28 | 0.92 | 71% |
| 13 | Construction of Bund | 40 | 3.50 | 1.22 | 2.28 | 35% |
| 14 | Construction of Well | 36 | 0.87 | 0.46 | 0.41 | 53% |
| 15 | Construction of NADEP/Vermi Compost Pit | 34 | 0.25 | 0.05 | 0.19 | 22% |
| 16 | Works for Flood Control and Protection | 26 | 1.18 | 0.35 | 0.83 | 30% |
| 17 | Grass Land Development | 25 | 3.14 | 0.65 | 2.49 | 21% |
| 18 | Construction of Percolation Tank | 22 | 0.98 | 0.21 | 0.77 | 21% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 21 | 0.79 | 0.28 | 0.50 | 36% |
| 20 | Constr of Gabion | 20 | 0.71 | 0.11 | 0.60 | 16% |
| 21 | Construction of Crematorium | 20 | 1.03 | 0.51 | 0.51 | 50% |
| 22 | Repair & maint of Pond/ Tank | 19 | 1.07 | 0.29 | 0.77 | 27% |
| 23 | Land Development | 16 | 0.63 | 0.16 | 0.47 | 26% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.05 | 0.00 | 0.04 | 10% |
| 25 | Construction of Trench | 12 | 0.41 | 0.19 | 0.22 | 47% |
| 26 | Constr of Food Grain storage | 12 | 1.69 | 1.17 | 0.52 | 69% |
| 27 | Construction of Play field | 11 | 0.38 | 0.14 | 0.24 | 36% |
| 28 | Construction of Recharge Pits | 11 | 0.37 | 0.03 | 0.34 | 9% |
| 29 | Culvert | 11 | 0.67 | 0.53 | 0.14 | 79% |
| 30 | Nursery Development | 10 | 1.51 | 0.30 | 1.21 | 20% |
| 31 | Community Sanitary Complex | 10 | 0.10 | 0.04 | 0.06 | 38% |
| 32 | Terracing | 10 | 0.42 | 0.05 | 0.37 | 11% |
| 33 | Boulder Check/Gully Plug | 8 | 0.39 | 0.04 | 0.35 | 11% |
| 34 | Well Recharge | 8 | 0.29 | 0.04 | 0.25 | 15% |
| 35 | Constr of Compound wall | 6 | 0.04 | 0.04 | 0.01 | 79% |
| 36 | Construction of Toilets | 5 | 0.01 | 0.00 | 0.01 | 19% |
| 37 | Construction of building/workshed for SHG | 5 | 0.24 | 0.16 | 0.08 | 66% |
| 38 | Repair & maint of Water Harvesting Structures | 4 | 0.08 | 0.02 | 0.07 | 19% |
| 39 | Constr of Kitchen Shed | 4 | 0.04 | 0.00 | 0.04 | 2% |
| 40 | Construction of Other Community Building/Assets | 3 | 0.15 | 0.12 | 0.03 | 80% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.12 | 0.01 | 0.11 | 10% |
| 42 | Repair & Maint of Community infrastructure | 2 | 0.00 | 0.00 | 0.00 | 41% |
| 43 | Construction of Fish Drying Infrastructure | 1 | 0.15 | 0.05 | 0.10 | 36% |
| 44 | Construction of Embankment | 1 | 0.04 | 0.01 | 0.02 | 35% |
| 45 | Repair & maint of Percolation Tank | 1 | 0.07 | 0.00 | 0.07 | 1% |
| 46 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 7% |
| Total | 4,241 | 118.04 | 47.89 | 70.15 |