| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,666 | 15.67 | 7.27 | 8.39 | 46% |
| 2 | Plantation | 1,557 | 48.96 | 13.01 | 35.94 | 27% |
| 3 | Construction of Well | 865 | 33.96 | 16.19 | 17.76 | 48% |
| 4 | Farm Pond | 480 | 14.85 | 1.83 | 13.02 | 12% |
| 5 | Constr of Cement Concrete Roads | 447 | 4.06 | 2.65 | 1.41 | 65% |
| 6 | Cattle Shed | 248 | 12.06 | 8.78 | 3.28 | 73% |
| 7 | Construction of Tank | 216 | 14.31 | 4.95 | 9.36 | 35% |
| 8 | Well Recharge | 202 | 3.03 | 0.72 | 2.31 | 24% |
| 9 | Construction of Check Dam/Stop Dam | 156 | 10.57 | 4.31 | 6.26 | 41% |
| 10 | Construction of Bund | 135 | 4.63 | 0.88 | 3.75 | 19% |
| 11 | Solid and Liquid Waste Management | 123 | 1.53 | 0.83 | 0.70 | 54% |
| 12 | Construction of NADEP/Vermi Compost Pit | 76 | 2.35 | 0.80 | 1.55 | 34% |
| 13 | Construction of Percolation Tank | 68 | 2.12 | 0.23 | 1.89 | 11% |
| 14 | Constr of Gabion | 67 | 1.66 | 0.23 | 1.43 | 14% |
| 15 | Construction of Crematorium | 65 | 1.74 | 0.97 | 0.77 | 56% |
| 16 | Constr of Aganwadi | 61 | 3.40 | 1.94 | 1.46 | 57% |
| 17 | Culvert | 57 | 0.96 | 0.59 | 0.37 | 61% |
| 18 | Construction of Road and Culvert | 52 | 10.46 | 6.65 | 3.81 | 64% |
| 19 | Repair & maint of Pond/ Tank | 50 | 3.43 | 2.02 | 1.41 | 59% |
| 20 | Constr of GP Bhawan | 49 | 3.50 | 2.47 | 1.03 | 71% |
| 21 | Construction of Recharge Pits | 49 | 0.21 | 0.01 | 0.20 | 6% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 33 | 0.23 | 0.04 | 0.20 | 17% |
| 23 | Community Sanitary Complex | 33 | 1.16 | 0.11 | 1.05 | 10% |
| 24 | Constr of Compound wall | 31 | 0.81 | 0.45 | 0.36 | 55% |
| 25 | Construction of Trench | 31 | 1.47 | 0.33 | 1.14 | 22% |
| 26 | Construction of Toilets | 28 | 0.11 | 0.01 | 0.09 | 13% |
| 27 | Land Development | 22 | 1.51 | 0.42 | 1.08 | 28% |
| 28 | Construction of building/workshed for SHG | 18 | 1.75 | 0.63 | 1.12 | 36% |
| 29 | Goat Shelter | 16 | 0.10 | 0.05 | 0.05 | 47% |
| 30 | Construction of Play field | 15 | 0.77 | 0.28 | 0.49 | 36% |
| 31 | Other Works | 13 | 0.33 | 0.02 | 0.30 | 8% |
| 32 | Grass Land Development | 11 | 1.36 | 0.16 | 1.19 | 12% |
| 33 | Terracing | 11 | 1.17 | 0.81 | 0.36 | 69% |
| 34 | Nursery Development | 10 | 0.86 | 0.13 | 0.72 | 16% |
| 35 | Construction of Village Haats | 7 | 0.10 | 0.05 | 0.05 | 54% |
| 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 | Construction of Fish Drying Infrastructure | 5 | 0.20 | 0.12 | 0.08 | 61% |
| 40 | Repair & Maint of Community infrastructure | 4 | 0.18 | 0.08 | 0.10 | 44% |
| 41 | Constr of Kitchen Shed | 3 | 0.18 | 0.14 | 0.04 | 80% |
| 42 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.60 | 0.04 | 0.57 | 6% |
| 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 | 32% |
| 50 | Renovation of traditional water bodies | 1 | 0.03 | 0.00 | 0.02 | 13% |
| Total | 12,014 | 207.89 | 81.72 | 126.18 |