| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,200 | 19.43 | 3.29 | 16.13 | 17% |
| 2 | Plantation | 1,538 | 48.21 | 0.85 | 47.36 | 2% |
| 3 | Construction of Well | 816 | 31.52 | 0.08 | 31.43 | 0% |
| 4 | Farm Pond | 476 | 14.70 | 0.00 | 14.70 | 0% |
| 5 | Constr of Cement Concrete Roads | 432 | 3.97 | 0.11 | 3.86 | 3% |
| 6 | Cattle Shed | 250 | 11.73 | 0.02 | 11.71 | 0% |
| 7 | Construction of Tank | 212 | 13.96 | 0.06 | 13.90 | 0% |
| 8 | Well Recharge | 203 | 3.03 | 0.00 | 3.03 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 156 | 10.58 | 0.02 | 10.56 | 0% |
| 10 | Construction of Bund | 131 | 4.34 | 0.01 | 4.33 | 0% |
| 11 | Solid and Liquid Waste Management | 117 | 1.50 | 0.01 | 1.49 | 1% |
| 12 | Construction of NADEP/Vermi Compost Pit | 75 | 2.31 | 0.00 | 2.31 | 0% |
| 13 | Construction of Percolation Tank | 68 | 2.12 | 0.00 | 2.12 | 0% |
| 14 | Constr of Gabion | 66 | 1.63 | 0.00 | 1.63 | 0% |
| 15 | Construction of Crematorium | 63 | 1.71 | 0.03 | 1.68 | 2% |
| 16 | Constr of Aganwadi | 60 | 3.39 | 0.00 | 3.39 | 0% |
| 17 | Culvert | 55 | 0.95 | 0.00 | 0.94 | 0% |
| 18 | Construction of Road and Culvert | 54 | 10.76 | 0.17 | 10.59 | 2% |
| 19 | Construction of Recharge Pits | 49 | 0.21 | 0.00 | 0.21 | 0% |
| 20 | Constr of GP Bhawan | 47 | 3.49 | 0.01 | 3.48 | 0% |
| 21 | Repair & maint of Pond/ Tank | 42 | 2.79 | 0.01 | 2.78 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 33 | 0.23 | 0.01 | 0.23 | 2% |
| 23 | Community Sanitary Complex | 32 | 1.15 | 0.00 | 1.15 | 0% |
| 24 | Construction of Trench | 32 | 1.49 | 0.01 | 1.49 | 0% |
| 25 | Construction of Toilets | 29 | 0.11 | 0.00 | 0.11 | 0% |
| 26 | Constr of Compound wall | 28 | 0.80 | 0.00 | 0.79 | 0% |
| 27 | Land Development | 21 | 1.27 | 0.01 | 1.27 | 1% |
| 28 | Construction of building/workshed for SHG | 16 | 1.60 | 0.00 | 1.60 | 0% |
| 29 | Goat Shelter | 15 | 0.09 | 0.00 | 0.09 | 0% |
| 30 | Construction of Play field | 15 | 0.77 | 0.00 | 0.77 | 0% |
| 31 | Other Works | 12 | 0.31 | 0.00 | 0.31 | 0% |
| 32 | Grass Land Development | 11 | 1.36 | 0.00 | 1.36 | 0% |
| 33 | Terracing | 11 | 1.17 | 0.00 | 1.17 | 0% |
| 34 | Nursery Development | 10 | 0.86 | 0.00 | 0.86 | 0% |
| 35 | Construction of Village Haats | 9 | 0.11 | 0.01 | 0.10 | 7% |
| 36 | Works for Flood Control and Protection | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 37 | Constr of Food Grain storage | 6 | 0.39 | 0.00 | 0.39 | 0% |
| 38 | Boulder Check/Gully Plug | 5 | 0.16 | 0.00 | 0.16 | 0% |
| 39 | Repair & Maint of Community infrastructure | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 40 | Construction of Fish Drying Infrastructure | 4 | 0.16 | 0.00 | 0.16 | 0% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.60 | 0.00 | 0.60 | 0% |
| 42 | Constr of Kitchen Shed | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 43 | Poultry Shelter | 2 | 0.40 | 0.00 | 0.40 | 0% |
| 44 | Construction of Canal | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 45 | Repair & maint of Percolation Tank | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 46 | Construction of Spur | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 47 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 48 | Construction of Other Community Building/Assets | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 49 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 50 | Renovation of traditional water bodies | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 12,429 | 206.31 | 4.69 | 201.62 |