| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,789 | 29.12 | 14.69 | 14.43 | 51% |
| 2 | Plantation | 1,134 | 32.64 | 7.07 | 25.57 | 22% |
| 3 | Farm Pond | 645 | 15.72 | 3.67 | 12.05 | 23% |
| 4 | Constr of Cement Concrete Roads | 544 | 4.14 | 2.04 | 2.10 | 49% |
| 5 | Construction of Check Dam/Stop Dam | 316 | 29.94 | 1.42 | 28.52 | 5% |
| 6 | Solid and Liquid Waste Management | 229 | 1.93 | 0.90 | 1.02 | 47% |
| 7 | Constr of GP Bhawan | 183 | 6.60 | 3.03 | 3.57 | 46% |
| 8 | Construction of Bund | 178 | 5.63 | 1.41 | 4.22 | 25% |
| 9 | Construction of Tank | 161 | 18.06 | 7.86 | 10.19 | 44% |
| 10 | Construction of Crematorium | 149 | 3.17 | 0.88 | 2.29 | 28% |
| 11 | Constr of Aganwadi | 131 | 3.92 | 1.42 | 2.50 | 36% |
| 12 | Construction of Road and Culvert | 127 | 14.43 | 7.68 | 6.76 | 53% |
| 13 | Culvert | 125 | 1.39 | 0.57 | 0.82 | 41% |
| 14 | Construction of Well | 100 | 2.88 | 1.04 | 1.85 | 36% |
| 15 | Repair & maint of Pond/ Tank | 68 | 3.46 | 0.85 | 2.61 | 25% |
| 16 | Well Recharge | 67 | 0.42 | 0.11 | 0.31 | 26% |
| 17 | Constr of Compound wall | 64 | 0.73 | 0.28 | 0.45 | 38% |
| 18 | Construction of NADEP/Vermi Compost Pit | 61 | 0.23 | 0.09 | 0.14 | 40% |
| 19 | Constr of Gabion | 60 | 1.49 | 0.32 | 1.17 | 22% |
| 20 | Land Development | 51 | 2.52 | 1.06 | 1.45 | 42% |
| 21 | Construction of Percolation Tank | 50 | 1.60 | 0.29 | 1.31 | 18% |
| 22 | Construction of Trench | 49 | 2.05 | 0.30 | 1.75 | 15% |
| 23 | Construction of Recharge Pits | 43 | 0.40 | 0.06 | 0.34 | 14% |
| 24 | Community Sanitary Complex | 35 | 0.20 | 0.10 | 0.10 | 51% |
| 25 | Construction of Play field | 31 | 1.14 | 0.44 | 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 | 17 | 1.29 | 0.62 | 0.66 | 49% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0.09 | 0.01 | 0.07 | 17% |
| 34 | Works for Flood Control and Protection | 14 | 0.13 | 0.05 | 0.07 | 42% |
| 35 | Nursery Development | 13 | 1.16 | 0.18 | 0.98 | 15% |
| 36 | Terracing | 12 | 0.32 | 0.05 | 0.27 | 16% |
| 37 | Bio-Fertilizer | 11 | 0.12 | 0.05 | 0.08 | 38% |
| 38 | Construction of Other Community Building/Assets | 8 | 0.61 | 0.50 | 0.11 | 82% |
| 39 | Construction of Toilets | 7 | 0.04 | 0.01 | 0.03 | 26% |
| 40 | Repair & maint of Road | 7 | 0.45 | 0.23 | 0.21 | 52% |
| 41 | Repair & Maint of Community infrastructure | 6 | 0.24 | 0.07 | 0.17 | 30% |
| 42 | Construction of Spur | 5 | 0.23 | 0.06 | 0.17 | 28% |
| 43 | Piggery Shelter | 3 | 0.12 | 0.03 | 0.09 | 26% |
| 44 | Construction of building/workshed for SHG | 3 | 0.07 | 0.03 | 0.04 | 44% |
| 45 | Construction of Village Haats | 3 | 0.38 | 0.30 | 0.08 | 79% |
| 46 | Construction of Canal | 2 | 0.03 | 0.00 | 0.02 | 17% |
| 47 | Repair & maint of Percolation Tank | 2 | 0.05 | 0.01 | 0.04 | 24% |
| 48 | Constr of Kitchen Shed | 2 | 0.04 | 0.03 | 0.00 | 90% |
| 49 | Underground Dyke for Ground Water Recharge | 2 | 0.09 | 0.01 | 0.08 | 15% |
| 50 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 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 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 4% |
| Total | 15,667 | 199.43 | 62.73 | 136.70 |