| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,180 | 26.24 | 16.40 | 9.83 | 63% |
| 2 | Plantation | 1,140 | 32.70 | 6.98 | 25.72 | 21% |
| 3 | Farm Pond | 661 | 16.20 | 4.05 | 12.15 | 25% |
| 4 | Constr of Cement Concrete Roads | 569 | 4.41 | 2.27 | 2.15 | 51% |
| 5 | Construction of Check Dam/Stop Dam | 319 | 30.04 | 1.45 | 28.59 | 5% |
| 6 | Solid and Liquid Waste Management | 236 | 1.97 | 0.94 | 1.03 | 48% |
| 7 | Constr of GP Bhawan | 188 | 6.79 | 3.13 | 3.66 | 46% |
| 8 | Construction of Bund | 179 | 5.65 | 1.42 | 4.24 | 25% |
| 9 | Construction of Tank | 161 | 18.06 | 7.86 | 10.20 | 44% |
| 10 | Construction of Crematorium | 152 | 3.24 | 0.95 | 2.30 | 29% |
| 11 | Constr of Aganwadi | 136 | 4.03 | 1.50 | 2.53 | 37% |
| 12 | Culvert | 134 | 1.43 | 0.59 | 0.83 | 42% |
| 13 | Construction of Road and Culvert | 131 | 14.77 | 7.88 | 6.90 | 53% |
| 14 | Construction of Well | 101 | 2.90 | 1.05 | 1.86 | 36% |
| 15 | Constr of Compound wall | 69 | 0.83 | 0.35 | 0.48 | 42% |
| 16 | Well Recharge | 68 | 0.42 | 0.11 | 0.31 | 26% |
| 17 | Repair & maint of Pond/ Tank | 68 | 3.46 | 0.85 | 2.61 | 25% |
| 18 | Construction of NADEP/Vermi Compost Pit | 62 | 0.23 | 0.09 | 0.14 | 40% |
| 19 | Constr of Gabion | 61 | 1.52 | 0.34 | 1.18 | 23% |
| 20 | Land Development | 51 | 2.52 | 1.06 | 1.46 | 42% |
| 21 | Construction of Percolation Tank | 50 | 1.60 | 0.29 | 1.31 | 18% |
| 22 | Construction of Trench | 47 | 1.99 | 0.30 | 1.70 | 15% |
| 23 | Construction of Recharge Pits | 41 | 0.39 | 0.06 | 0.34 | 14% |
| 24 | Community Sanitary Complex | 36 | 0.20 | 0.10 | 0.10 | 52% |
| 25 | Construction of Play field | 31 | 1.14 | 0.43 | 0.71 | 38% |
| 26 | Cattle Shed | 29 | 4.06 | 2.12 | 1.94 | 52% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 25 | 1.93 | 0.18 | 1.74 | 10% |
| 28 | Goat Shelter | 24 | 0.13 | 0.06 | 0.07 | 45% |
| 29 | Grass Land Development | 22 | 1.72 | 0.34 | 1.38 | 20% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 21 | 1.27 | 0.11 | 1.15 | 9% |
| 31 | Boulder Check/Gully Plug | 18 | 0.91 | 0.06 | 0.85 | 6% |
| 32 | Constr of Food Grain storage | 18 | 1.29 | 0.62 | 0.67 | 48% |
| 33 | Works for Flood Control and Protection | 14 | 0.13 | 0.05 | 0.07 | 42% |
| 34 | Nursery Development | 13 | 1.16 | 0.18 | 0.98 | 15% |
| 35 | Terracing | 12 | 0.32 | 0.05 | 0.27 | 16% |
| 36 | Bio-Fertilizer | 11 | 0.12 | 0.05 | 0.08 | 38% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.07 | 0.01 | 0.05 | 21% |
| 38 | Repair & maint of Road | 8 | 0.46 | 0.25 | 0.22 | 53% |
| 39 | Construction of Other Community Building/Assets | 8 | 0.61 | 0.50 | 0.11 | 82% |
| 40 | Piggery Shelter | 7 | 0.15 | 0.05 | 0.10 | 35% |
| 41 | Construction of Toilets | 7 | 0.04 | 0.01 | 0.03 | 26% |
| 42 | Repair & Maint of Community infrastructure | 6 | 0.24 | 0.07 | 0.17 | 30% |
| 43 | Construction of Spur | 5 | 0.23 | 0.06 | 0.17 | 28% |
| 44 | Constr of Kitchen Shed | 3 | 0.04 | 0.04 | 0.00 | 91% |
| 45 | Construction of building/workshed for SHG | 3 | 0.07 | 0.03 | 0.04 | 44% |
| 46 | Construction of Village Haats | 3 | 0.38 | 0.10 | 0.28 | 27% |
| 47 | Construction of Canal | 2 | 0.03 | 0.00 | 0.02 | 17% |
| 48 | Repair & maint of Percolation Tank | 2 | 0.05 | 0.01 | 0.04 | 24% |
| 49 | Underground Dyke for Ground Water Recharge | 2 | 0.09 | 0.01 | 0.08 | 15% |
| 50 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 4% |
| 51 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 52 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 53 | Poultry Shelter | 1 | 0.03 | 0.01 | 0.03 | 23% |
| 54 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 55 | Repair & Maint of Bund | 1 | 0.07 | 0.00 | 0.07 | 1% |
| 56 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 4% |
| Total | 16,151 | 198.40 | 65.42 | 132.98 |