| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,199 | 34.80 | 15.77 | 19.02 | 45% |
| 2 | Plantation | 988 | 30.14 | 6.40 | 23.74 | 21% |
| 3 | Constr of Cement Concrete Roads | 436 | 27.41 | 17.73 | 9.68 | 65% |
| 4 | Cattle Shed | 261 | 9.12 | 4.86 | 4.26 | 53% |
| 5 | Farm Pond | 243 | 5.84 | 0.97 | 4.87 | 17% |
| 6 | Construction of Check Dam/Stop Dam | 190 | 14.46 | 3.76 | 10.71 | 26% |
| 7 | Culvert | 181 | 13.57 | 7.05 | 6.52 | 52% |
| 8 | Construction of NADEP/Vermi Compost Pit | 162 | 1.47 | 0.48 | 0.99 | 33% |
| 9 | Construction of Road and Culvert | 141 | 14.22 | 8.65 | 5.57 | 61% |
| 10 | Construction of Tank | 131 | 10.38 | 3.53 | 6.85 | 34% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 108 | 0.59 | 0.08 | 0.51 | 13% |
| 12 | Solid and Liquid Waste Management | 105 | 2.20 | 0.94 | 1.26 | 43% |
| 13 | Constr of Gabion | 95 | 1.96 | 0.09 | 1.87 | 5% |
| 14 | Construction of Well | 76 | 2.47 | 0.94 | 1.52 | 38% |
| 15 | Land Development | 64 | 2.01 | 0.38 | 1.63 | 19% |
| 16 | Construction of Bund | 62 | 2.38 | 0.46 | 1.92 | 19% |
| 17 | Constr of Aganwadi | 52 | 2.04 | 0.93 | 1.11 | 46% |
| 18 | Constr of GP Bhawan | 52 | 2.90 | 1.59 | 1.30 | 55% |
| 19 | Well Recharge | 43 | 1.13 | 0.23 | 0.90 | 20% |
| 20 | Constr of Compound wall | 35 | 1.75 | 0.87 | 0.88 | 50% |
| 21 | Community Sanitary Complex | 27 | 0.72 | 0.09 | 0.63 | 13% |
| 22 | Construction of Crematorium | 27 | 0.79 | 0.36 | 0.43 | 45% |
| 23 | Repair & maint of Pond/ Tank | 25 | 1.86 | 0.70 | 1.16 | 38% |
| 24 | Goat Shelter | 25 | 0.90 | 0.03 | 0.87 | 3% |
| 25 | Construction of Trench | 24 | 1.12 | 0.23 | 0.89 | 21% |
| 26 | Repair & Maint of Community infrastructure | 23 | 1.26 | 0.75 | 0.51 | 60% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 22 | 2.05 | 0.53 | 1.52 | 26% |
| 28 | Construction of Toilets | 20 | 0.15 | 0.07 | 0.08 | 46% |
| 29 | Constr of Food Grain storage | 20 | 0.67 | 0.33 | 0.34 | 49% |
| 30 | Terracing | 20 | 0.69 | 0.15 | 0.54 | 22% |
| 31 | Repair & maint of Water Harvesting Structures | 20 | 0.76 | 0.22 | 0.54 | 29% |
| 32 | Construction of Percolation Tank | 16 | 0.61 | 0.07 | 0.54 | 11% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 14 | 1.27 | 0.33 | 0.95 | 26% |
| 34 | Repair & maint of Road | 14 | 0.76 | 0.40 | 0.36 | 53% |
| 35 | Other Works | 13 | 0.13 | 0.03 | 0.10 | 25% |
| 36 | Construction of Recharge Pits | 13 | 0.17 | 0.04 | 0.13 | 23% |
| 37 | Works for Flood Control and Protection | 11 | 0.09 | 0.05 | 0.04 | 56% |
| 38 | Construction of Canal | 10 | 1.85 | 0.35 | 1.50 | 19% |
| 39 | Poultry Shelter | 9 | 0.42 | 0.25 | 0.17 | 60% |
| 40 | Construction of building/workshed for SHG | 8 | 0.59 | 0.41 | 0.18 | 69% |
| 41 | Construction of Play field | 7 | 0.46 | 0.26 | 0.20 | 57% |
| 42 | Construction of Other Community Building/Assets | 7 | 0.42 | 0.24 | 0.18 | 57% |
| 43 | Boulder Check/Gully Plug | 6 | 0.18 | 0.01 | 0.18 | 3% |
| 44 | Repair & Maint of Canal | 5 | 1.22 | 0.16 | 1.06 | 13% |
| 45 | Construction of Spur | 5 | 0.47 | 0.16 | 0.31 | 34% |
| 46 | Construction of Village Haats | 4 | 0.39 | 0.38 | 0.01 | 98% |
| 47 | Constr of Kitchen Shed | 2 | 0.06 | 0.01 | 0.05 | 11% |
| 48 | Bio-gas plant | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 49 | Construction of Embankment | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 50 | Renovation of traditional water bodies | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 51 | Construction of Fish Drying Infrastructure | 2 | 0.04 | 0.01 | 0.03 | 18% |
| 52 | Grass Land Development | 2 | 0.10 | 0.02 | 0.07 | 24% |
| 53 | Repair & maint of Percolation Tank | 1 | 0.12 | 0.12 | 0.01 | 94% |
| 54 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 87% |
| 55 | Nursery Development | 1 | 0.05 | 0.01 | 0.04 | 16% |
| Total | 16,034 | 201.45 | 82.45 | 118.99 |