| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,367 | 14.48 | 6.99 | 7.50 | 48% |
| 2 | Plantation | 887 | 21.36 | 6.41 | 14.95 | 30% |
| 3 | Construction of Well | 791 | 24.90 | 13.74 | 11.16 | 55% |
| 4 | Constr of Cement Concrete Roads | 145 | 1.52 | 0.75 | 0.77 | 50% |
| 5 | Farm Pond | 130 | 4.15 | 0.98 | 3.16 | 24% |
| 6 | Construction of Check Dam/Stop Dam | 51 | 4.55 | 0.21 | 4.34 | 5% |
| 7 | Construction of Tank | 40 | 3.75 | 0.72 | 3.03 | 19% |
| 8 | Land Development | 30 | 1.74 | 0.23 | 1.51 | 13% |
| 9 | Solid and Liquid Waste Management | 28 | 0.27 | 0.07 | 0.20 | 28% |
| 10 | Construction of Trench | 25 | 0.85 | 0.17 | 0.68 | 20% |
| 11 | Well Recharge | 23 | 0.49 | 0.11 | 0.39 | 22% |
| 12 | Construction of Road and Culvert | 22 | 2.60 | 0.95 | 1.65 | 36% |
| 13 | Construction of Crematorium | 22 | 0.57 | 0.26 | 0.32 | 45% |
| 14 | Constr of GP Bhawan | 18 | 1.31 | 0.86 | 0.46 | 65% |
| 15 | Cattle Shed | 17 | 4.98 | 4.29 | 0.68 | 86% |
| 16 | Repair & maint of Pond/ Tank | 16 | 0.70 | 0.15 | 0.55 | 21% |
| 17 | Construction of Recharge Pits | 14 | 0.07 | 0.01 | 0.06 | 10% |
| 18 | Construction of Percolation Tank | 13 | 0.86 | 0.13 | 0.73 | 16% |
| 19 | Works for Flood Control and Protection | 12 | 1.18 | 0.10 | 1.08 | 8% |
| 20 | Constr of Aganwadi | 11 | 0.26 | 0.13 | 0.14 | 48% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 1.02 | 0.01 | 1.01 | 1% |
| 22 | Construction of Play field | 9 | 0.43 | 0.23 | 0.20 | 54% |
| 23 | Culvert | 8 | 0.18 | 0.01 | 0.17 | 5% |
| 24 | Construction of Bund | 8 | 0.52 | 0.07 | 0.45 | 14% |
| 25 | Constr of Gabion | 7 | 0.18 | 0.07 | 0.11 | 37% |
| 26 | Construction of NADEP/Vermi Compost Pit | 6 | 0.15 | 0.09 | 0.06 | 61% |
| 27 | Construction of building/workshed for SHG | 6 | 0.36 | 0.10 | 0.26 | 28% |
| 28 | Grass Land Development | 5 | 0.39 | 0.01 | 0.38 | 4% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.00 | 0.01 | 30% |
| 30 | Boulder Check/Gully Plug | 4 | 0.04 | 0.01 | 0.03 | 24% |
| 31 | Community Sanitary Complex | 4 | 0.22 | 0.02 | 0.20 | 8% |
| 32 | Construction of Canal | 2 | 0.11 | 0.04 | 0.08 | 33% |
| 33 | Terracing | 2 | 0.12 | 0.04 | 0.08 | 30% |
| 34 | Constr of Kitchen Shed | 2 | 0.07 | 0.01 | 0.05 | 18% |
| 35 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.01 | 0.11 | 12% |
| 36 | Repair & Maint of Community infrastructure | 2 | 0.18 | 0.06 | 0.12 | 35% |
| 37 | Construction of Other Community Building/Assets | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.00 | 0.06 | 5% |
| 39 | Repair & maint of Road | 1 | 0.15 | 0.03 | 0.12 | 17% |
| 40 | Lining of Canal | 1 | 0.06 | 0.03 | 0.03 | 45% |
| 41 | Repair & Maint of Bund | 1 | 0.52 | 0.01 | 0.52 | 1% |
| 42 | Constr of Food Grain storage | 1 | 0.38 | 0.33 | 0.05 | 88% |
| 43 | Constr of Compound wall | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 44 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 45 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 91% |
| 46 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 90% |
| Total | 7,755 | 96.00 | 38.47 | 57.53 |