| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,451 | 42.99 | 21.55 | 21.44 | 50% |
| 2 | Plantation | 2,364 | 63.89 | 15.51 | 48.37 | 24% |
| 3 | Construction of Well | 548 | 23.52 | 11.28 | 12.24 | 48% |
| 4 | Farm Pond | 547 | 17.01 | 2.52 | 14.50 | 15% |
| 5 | Construction of Tank | 379 | 44.44 | 14.02 | 30.42 | 32% |
| 6 | Well Recharge | 262 | 2.78 | 0.80 | 1.99 | 29% |
| 7 | Construction of Bund | 155 | 6.65 | 2.33 | 4.32 | 35% |
| 8 | Construction of Road and Culvert | 146 | 42.50 | 20.51 | 21.99 | 48% |
| 9 | Construction of Check Dam/Stop Dam | 137 | 12.47 | 5.23 | 7.24 | 42% |
| 10 | Constr of Cement Concrete Roads | 119 | 4.23 | 2.11 | 2.12 | 50% |
| 11 | Construction of NADEP/Vermi Compost Pit | 102 | 0.54 | 0.07 | 0.46 | 14% |
| 12 | Solid and Liquid Waste Management | 93 | 5.73 | 2.19 | 3.54 | 38% |
| 13 | Construction of Trench | 74 | 6.10 | 1.58 | 4.53 | 26% |
| 14 | Land Development | 65 | 6.16 | 2.24 | 3.92 | 36% |
| 15 | Community Sanitary Complex | 53 | 0.52 | 0.16 | 0.36 | 31% |
| 16 | Works for Flood Control and Protection | 52 | 4.82 | 2.57 | 2.25 | 53% |
| 17 | Culvert | 49 | 4.49 | 2.35 | 2.14 | 52% |
| 18 | Constr of GP Bhawan | 48 | 3.91 | 1.44 | 2.47 | 37% |
| 19 | Construction of Percolation Tank | 47 | 2.32 | 0.72 | 1.60 | 31% |
| 20 | Constr of Compound wall | 47 | 5.07 | 2.06 | 3.01 | 41% |
| 21 | Construction of Embankment | 46 | 2.79 | 0.92 | 1.87 | 33% |
| 22 | Repair & maint of Pond/ Tank | 44 | 2.98 | 0.62 | 2.36 | 21% |
| 23 | Construction of Recharge Pits | 27 | 0.24 | 0.06 | 0.18 | 23% |
| 24 | Grass Land Development | 19 | 3.17 | 0.34 | 2.83 | 11% |
| 25 | Cattle Shed | 19 | 5.95 | 3.08 | 2.88 | 52% |
| 26 | Constr of Aganwadi | 19 | 0.95 | 0.20 | 0.75 | 21% |
| 27 | Construction of Crematorium | 17 | 0.45 | 0.13 | 0.32 | 29% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0.57 | 0.14 | 0.43 | 25% |
| 29 | Boulder Check/Gully Plug | 12 | 0.71 | 0.12 | 0.59 | 17% |
| 30 | Construction of building/workshed for SHG | 11 | 0.39 | 0.09 | 0.30 | 22% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.37 | 0.09 | 0.28 | 24% |
| 32 | Constr of Gabion | 9 | 0.46 | 0.10 | 0.36 | 21% |
| 33 | Repair & maint of Road | 9 | 0.68 | 0.43 | 0.25 | 63% |
| 34 | Nursery Development | 8 | 1.20 | 0.26 | 0.94 | 22% |
| 35 | Constr of Food Grain storage | 7 | 0.38 | 0.08 | 0.30 | 20% |
| 36 | Construction of Play field | 7 | 0.22 | 0.04 | 0.19 | 17% |
| 37 | Terracing | 6 | 0.45 | 0.13 | 0.31 | 30% |
| 38 | Construction of Fish Drying Infrastructure | 6 | 0.26 | 0.05 | 0.21 | 19% |
| 39 | Construction of Canal | 5 | 0.35 | 0.09 | 0.26 | 26% |
| 40 | Other Works | 5 | 0.01 | 0.00 | 0.01 | 17% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.22 | 0.07 | 0.15 | 32% |
| 42 | Repair & Maint of Bund | 4 | 0.24 | 0.01 | 0.23 | 4% |
| 43 | Repair & maint of Water Harvesting Structures | 4 | 0.18 | 0.05 | 0.13 | 30% |
| 44 | Construction of Toilets | 3 | 0.04 | 0.01 | 0.02 | 34% |
| 45 | Repair & Maint of Community infrastructure | 3 | 0.58 | 0.50 | 0.08 | 86% |
| 46 | Construction of Spur | 3 | 0.13 | 0.01 | 0.12 | 10% |
| 47 | Bio-Fertilizer | 2 | 0.05 | 0.01 | 0.04 | 20% |
| 48 | Construction of Village Haats | 1 | 0.03 | 0.01 | 0.02 | 26% |
| 49 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.03 | 0.01 | 78% |
| 50 | Constr of Kitchen Shed | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 51 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 53 | Lining of Canal | 1 | 0.03 | 0.01 | 0.02 | 28% |
| 54 | Repair & maint of Gully Plugs | 1 | 0.08 | 0.03 | 0.05 | 40% |
| Total | 24,068 | 324.38 | 118.97 | 205.41 |