| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,068 | 19.07 | 8.57 | 10.50 | 45% |
| 2 | Plantation | 1,538 | 48.21 | 14.28 | 33.92 | 30% |
| 3 | Construction of Well | 816 | 31.52 | 14.82 | 16.69 | 47% |
| 4 | Farm Pond | 476 | 14.70 | 1.77 | 12.93 | 12% |
| 5 | Constr of Cement Concrete Roads | 432 | 3.97 | 2.47 | 1.50 | 62% |
| 6 | Cattle Shed | 250 | 11.73 | 8.47 | 3.26 | 72% |
| 7 | Construction of Tank | 212 | 13.96 | 4.91 | 9.05 | 35% |
| 8 | Well Recharge | 203 | 3.03 | 0.67 | 2.36 | 22% |
| 9 | Construction of Check Dam/Stop Dam | 156 | 10.58 | 4.44 | 6.14 | 42% |
| 10 | Construction of Bund | 131 | 4.34 | 0.75 | 3.60 | 17% |
| 11 | Solid and Liquid Waste Management | 117 | 1.50 | 0.89 | 0.61 | 60% |
| 12 | Construction of NADEP/Vermi Compost Pit | 75 | 2.31 | 0.79 | 1.53 | 34% |
| 13 | Construction of Percolation Tank | 68 | 2.12 | 0.23 | 1.89 | 11% |
| 14 | Constr of Gabion | 66 | 1.63 | 0.22 | 1.41 | 14% |
| 15 | Construction of Crematorium | 63 | 1.71 | 0.99 | 0.72 | 58% |
| 16 | Constr of Aganwadi | 60 | 3.39 | 1.93 | 1.46 | 57% |
| 17 | Culvert | 55 | 0.95 | 0.58 | 0.37 | 61% |
| 18 | Construction of Road and Culvert | 54 | 10.76 | 6.99 | 3.77 | 65% |
| 19 | Construction of Recharge Pits | 49 | 0.21 | 0.04 | 0.18 | 18% |
| 20 | Constr of GP Bhawan | 47 | 3.49 | 2.48 | 1.01 | 71% |
| 21 | Repair & maint of Pond/ Tank | 42 | 2.79 | 1.63 | 1.16 | 58% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 33 | 0.23 | 0.05 | 0.19 | 21% |
| 23 | Community Sanitary Complex | 32 | 1.15 | 0.11 | 1.05 | 9% |
| 24 | Construction of Trench | 32 | 1.49 | 0.33 | 1.16 | 22% |
| 25 | Construction of Toilets | 29 | 0.11 | 0.01 | 0.09 | 13% |
| 26 | Constr of Compound wall | 28 | 0.80 | 0.44 | 0.36 | 55% |
| 27 | Land Development | 21 | 1.27 | 0.33 | 0.95 | 26% |
| 28 | Construction of building/workshed for SHG | 16 | 1.60 | 0.57 | 1.03 | 35% |
| 29 | Construction of Play field | 15 | 0.77 | 0.28 | 0.49 | 36% |
| 30 | Goat Shelter | 15 | 0.09 | 0.04 | 0.05 | 44% |
| 31 | Other Works | 12 | 0.31 | 0.02 | 0.30 | 5% |
| 32 | Terracing | 11 | 1.17 | 0.81 | 0.36 | 69% |
| 33 | Grass Land Development | 11 | 1.36 | 0.16 | 1.19 | 12% |
| 34 | Nursery Development | 10 | 0.86 | 0.13 | 0.72 | 16% |
| 35 | Construction of Village Haats | 9 | 0.11 | 0.06 | 0.05 | 56% |
| 36 | Constr of Food Grain storage | 6 | 0.39 | 0.21 | 0.18 | 54% |
| 37 | Works for Flood Control and Protection | 6 | 0.10 | 0.03 | 0.08 | 26% |
| 38 | Boulder Check/Gully Plug | 5 | 0.16 | 0.06 | 0.10 | 38% |
| 39 | Repair & Maint of Community infrastructure | 4 | 0.18 | 0.08 | 0.10 | 44% |
| 40 | Construction of Fish Drying Infrastructure | 4 | 0.16 | 0.10 | 0.06 | 63% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.60 | 0.04 | 0.57 | 6% |
| 42 | Constr of Kitchen Shed | 3 | 0.18 | 0.14 | 0.04 | 80% |
| 43 | Construction of Spur | 2 | 0.05 | 0.00 | 0.04 | 7% |
| 44 | Construction of Canal | 2 | 0.15 | 0.03 | 0.12 | 21% |
| 45 | Construction of Other Community Building/Assets | 2 | 0.16 | 0.14 | 0.01 | 91% |
| 46 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 47 | Poultry Shelter | 2 | 0.40 | 0.00 | 0.40 | 0% |
| 48 | Repair & maint of Percolation Tank | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 49 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 50 | Renovation of traditional water bodies | 1 | 0.03 | 0.00 | 0.02 | 13% |
| Total | 12,297 | 205.96 | 82.11 | 123.85 |