| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,705 | 20.80 | 2.41 | 18.40 | 12% |
| 2 | Plantation | 817 | 20.92 | 0.44 | 20.48 | 2% |
| 3 | Construction of Well | 494 | 15.71 | 0.11 | 15.60 | 1% |
| 4 | Constr of Cement Concrete Roads | 323 | 1.98 | 0.06 | 1.93 | 3% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 91 | 0.29 | 0.04 | 0.24 | 15% |
| 6 | Solid and Liquid Waste Management | 43 | 0.26 | 0.00 | 0.26 | 1% |
| 7 | Constr of Aganwadi | 38 | 1.11 | 0.00 | 1.11 | 0% |
| 8 | Cattle Shed | 35 | 7.75 | 0.00 | 7.75 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 25 | 1.12 | 0.00 | 1.12 | 0% |
| 10 | Constr of GP Bhawan | 25 | 2.21 | 0.08 | 2.13 | 4% |
| 11 | Construction of Recharge Pits | 24 | 0.48 | 0.01 | 0.46 | 2% |
| 12 | Community Sanitary Complex | 24 | 0.17 | 0.00 | 0.17 | 0% |
| 13 | Construction of Trench | 22 | 0.57 | 0.00 | 0.57 | 0% |
| 14 | Construction of Tank | 22 | 1.69 | 0.07 | 1.62 | 4% |
| 15 | Construction of Crematorium | 22 | 0.50 | 0.00 | 0.50 | 0% |
| 16 | Construction of Road and Culvert | 20 | 3.03 | 0.00 | 3.03 | 0% |
| 17 | Construction of Percolation Tank | 19 | 0.89 | 0.00 | 0.89 | 0% |
| 18 | Culvert | 16 | 0.19 | 0.07 | 0.11 | 40% |
| 19 | Well Recharge | 10 | 0.31 | 0.00 | 0.31 | 1% |
| 20 | Repair & maint of Pond/ Tank | 9 | 0.18 | 0.00 | 0.18 | 0% |
| 21 | Constr of Compound wall | 4 | 0.05 | 0.00 | 0.05 | 8% |
| 22 | Terracing | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 23 | Repair & maint of Road | 4 | 0.30 | 0.00 | 0.30 | 0% |
| 24 | Construction of building/workshed for SHG | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 25 | Land Development | 4 | 0.34 | 0.00 | 0.34 | 0% |
| 26 | Farm Pond | 3 | 0.08 | 0.00 | 0.08 | 6% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 28 | Grass Land Development | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 29 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Works for Flood Control and Protection | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Underground Dyke for Ground Water Recharge | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Constr of Food Grain storage | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 35 | Construction of Canal | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 36 | Construction of Village Haats | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 37 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Nursery Development | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 39 | Poultry Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 40 | Construction of Play field | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 41 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 42 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 9,832 | 82.90 | 3.31 | 79.59 |