| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,453 | 36.33 | 14.86 | 21.48 | 41% |
| 2 | Construction of Well | 2,331 | 67.20 | 36.48 | 30.72 | 54% |
| 3 | Plantation | 1,985 | 57.66 | 18.30 | 39.35 | 32% |
| 4 | Farm Pond | 598 | 12.82 | 2.28 | 10.54 | 18% |
| 5 | Constr of Cement Concrete Roads | 518 | 12.12 | 7.26 | 4.86 | 60% |
| 6 | Cattle Shed | 174 | 4.55 | 1.78 | 2.77 | 39% |
| 7 | Construction of Tank | 151 | 12.06 | 3.69 | 8.37 | 31% |
| 8 | Constr of GP Bhawan | 124 | 8.04 | 4.68 | 3.36 | 58% |
| 9 | Well Recharge | 118 | 3.36 | 1.15 | 2.21 | 34% |
| 10 | Solid and Liquid Waste Management | 118 | 4.07 | 2.35 | 1.72 | 58% |
| 11 | Construction of Road and Culvert | 117 | 22.39 | 12.83 | 9.56 | 57% |
| 12 | Constr of Aganwadi | 105 | 3.11 | 1.33 | 1.78 | 43% |
| 13 | Construction of Percolation Tank | 102 | 2.69 | 0.50 | 2.19 | 19% |
| 14 | Construction of Check Dam/Stop Dam | 84 | 4.80 | 2.81 | 2.00 | 58% |
| 15 | Repair & maint of Pond/ Tank | 84 | 5.11 | 1.86 | 3.26 | 36% |
| 16 | Construction of Bund | 82 | 6.59 | 3.06 | 3.53 | 46% |
| 17 | Construction of Crematorium | 74 | 1.94 | 1.20 | 0.74 | 62% |
| 18 | Goat Shelter | 65 | 0.42 | 0.12 | 0.29 | 30% |
| 19 | Construction of Trench | 59 | 2.78 | 0.41 | 2.37 | 15% |
| 20 | Land Development | 58 | 2.37 | 0.77 | 1.60 | 33% |
| 21 | Construction of Play field | 54 | 2.70 | 1.17 | 1.53 | 43% |
| 22 | Community Sanitary Complex | 49 | 0.69 | 0.17 | 0.51 | 25% |
| 23 | Constr of Compound wall | 48 | 2.59 | 1.37 | 1.21 | 53% |
| 24 | Culvert | 40 | 2.22 | 1.63 | 0.58 | 74% |
| 25 | Works for Flood Control and Protection | 39 | 1.86 | 1.38 | 0.48 | 74% |
| 26 | Construction of Recharge Pits | 34 | 0.52 | 0.10 | 0.42 | 19% |
| 27 | Construction of NADEP/Vermi Compost Pit | 31 | 0.30 | 0.19 | 0.12 | 61% |
| 28 | Constr of Gabion | 29 | 1.87 | 0.96 | 0.91 | 52% |
| 29 | Construction of Toilets | 19 | 0.08 | 0.06 | 0.01 | 80% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 15 | 0.45 | 0.07 | 0.37 | 16% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.40 | 0.12 | 0.28 | 30% |
| 32 | Terracing | 12 | 0.90 | 0.34 | 0.55 | 38% |
| 33 | Constr of Food Grain storage | 7 | 0.49 | 0.24 | 0.26 | 48% |
| 34 | Bio-gas plant | 7 | 0.08 | 0.05 | 0.03 | 58% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.35 | 0.20 | 0.16 | 56% |
| 36 | Poultry Shelter | 7 | 0.05 | 0.01 | 0.04 | 16% |
| 37 | Repair & maint of Road | 6 | 0.41 | 0.10 | 0.31 | 25% |
| 38 | Repair & Maint of Community infrastructure | 5 | 0.17 | 0.02 | 0.15 | 9% |
| 39 | Boulder Check/Gully Plug | 4 | 0.14 | 0.01 | 0.14 | 4% |
| 40 | Construction of Other Community Building/Assets | 4 | 0.30 | 0.12 | 0.18 | 39% |
| 41 | Other Works | 4 | 0.05 | 0.03 | 0.02 | 55% |
| 42 | Construction of Spur | 3 | 0.07 | 0.02 | 0.05 | 25% |
| 43 | Construction of building/workshed for SHG | 3 | 0.23 | 0.04 | 0.19 | 16% |
| 44 | Construction of Canal | 3 | 0.17 | 0.07 | 0.10 | 42% |
| 45 | Grass Land Development | 3 | 0.24 | 0.00 | 0.24 | 2% |
| 46 | Construction of Village Haats | 2 | 0.04 | 0.02 | 0.02 | 44% |
| 47 | Construction of Embankment | 2 | 0.40 | 0.28 | 0.12 | 71% |
| 48 | Constr of Kitchen Shed | 2 | 0.02 | 0.01 | 0.01 | 58% |
| 49 | Nursery Development | 2 | 0.60 | 0.19 | 0.42 | 31% |
| 50 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.00 | 28% |
| Total | 20,857 | 288.81 | 126.67 | 162.14 |