| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,446 | 5.74 | 4.07 | 1.67 | 71% |
| 2 | Plantation | 693 | 15.61 | 2.86 | 12.75 | 18% |
| 3 | Constr of Cement Concrete Roads | 386 | 3.66 | 2.25 | 1.41 | 62% |
| 4 | Construction of Check Dam/Stop Dam | 127 | 7.48 | 2.52 | 4.97 | 34% |
| 5 | Construction of Road and Culvert | 121 | 26.08 | 9.07 | 17.01 | 35% |
| 6 | Farm Pond | 113 | 2.95 | 0.56 | 2.39 | 19% |
| 7 | Constr of GP Bhawan | 95 | 4.86 | 2.73 | 2.13 | 56% |
| 8 | Construction of Tank | 80 | 6.01 | 1.00 | 5.01 | 17% |
| 9 | Cattle Shed | 55 | 19.53 | 13.39 | 6.14 | 69% |
| 10 | Solid and Liquid Waste Management | 46 | 0.29 | 0.09 | 0.20 | 31% |
| 11 | Construction of Spur | 43 | 1.65 | 0.61 | 1.04 | 37% |
| 12 | Constr of Aganwadi | 40 | 3.20 | 2.27 | 0.92 | 71% |
| 13 | Construction of Bund | 40 | 3.50 | 1.22 | 2.28 | 35% |
| 14 | Construction of Well | 36 | 0.87 | 0.45 | 0.42 | 52% |
| 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 | 26 | 3.22 | 0.67 | 2.55 | 21% |
| 18 | Construction of Percolation Tank | 22 | 0.98 | 0.21 | 0.77 | 21% |
| 19 | Constr of Gabion | 20 | 0.71 | 0.11 | 0.60 | 16% |
| 20 | Construction of Crematorium | 20 | 1.03 | 0.51 | 0.51 | 50% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 20 | 0.54 | 0.27 | 0.27 | 51% |
| 22 | Repair & maint of Pond/ Tank | 19 | 1.07 | 0.27 | 0.80 | 25% |
| 23 | Land Development | 16 | 0.63 | 0.16 | 0.47 | 25% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.05 | 0.00 | 0.04 | 10% |
| 25 | Constr of Food Grain storage | 12 | 1.69 | 1.17 | 0.52 | 69% |
| 26 | Construction of Trench | 11 | 0.39 | 0.19 | 0.20 | 50% |
| 27 | Culvert | 11 | 0.67 | 0.53 | 0.14 | 79% |
| 28 | Construction of Play field | 11 | 0.38 | 0.14 | 0.24 | 36% |
| 29 | Terracing | 10 | 0.42 | 0.05 | 0.37 | 11% |
| 30 | Community Sanitary Complex | 10 | 0.10 | 0.04 | 0.06 | 38% |
| 31 | Nursery Development | 10 | 1.51 | 0.30 | 1.21 | 20% |
| 32 | Boulder Check/Gully Plug | 8 | 0.39 | 0.04 | 0.35 | 11% |
| 33 | Constr of Compound wall | 6 | 0.04 | 0.04 | 0.01 | 79% |
| 34 | Construction of Recharge Pits | 5 | 0.35 | 0.03 | 0.32 | 9% |
| 35 | Construction of building/workshed for SHG | 5 | 0.24 | 0.16 | 0.08 | 66% |
| 36 | Construction of Toilets | 5 | 0.01 | 0.00 | 0.01 | 19% |
| 37 | Repair & maint of Water Harvesting Structures | 4 | 0.08 | 0.02 | 0.07 | 19% |
| 38 | Well Recharge | 4 | 0.28 | 0.04 | 0.24 | 15% |
| 39 | Constr of Kitchen Shed | 4 | 0.04 | 0.00 | 0.04 | 2% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.12 | 0.01 | 0.11 | 10% |
| 41 | Construction of Other Community Building/Assets | 3 | 0.15 | 0.12 | 0.03 | 79% |
| 42 | Repair & Maint of Community infrastructure | 2 | 0.00 | 0.00 | 0.00 | 41% |
| 43 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 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 | Construction of Fish Drying Infrastructure | 1 | 0.15 | 0.05 | 0.10 | 36% |
| Total | 4,667 | 118.21 | 48.65 | 69.56 |