| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,079 | 13.71 | 6.39 | 7.31 | 47% |
| 2 | Plantation | 875 | 21.08 | 6.31 | 14.77 | 30% |
| 3 | Construction of Well | 744 | 23.41 | 12.66 | 10.74 | 54% |
| 4 | Constr of Cement Concrete Roads | 121 | 1.37 | 0.64 | 0.73 | 47% |
| 5 | Farm Pond | 121 | 3.83 | 0.82 | 3.01 | 21% |
| 6 | Construction of Check Dam/Stop Dam | 51 | 4.55 | 0.21 | 4.34 | 5% |
| 7 | Construction of Tank | 40 | 3.75 | 0.71 | 3.03 | 19% |
| 8 | Land Development | 30 | 1.74 | 0.23 | 1.50 | 13% |
| 9 | Construction of Trench | 24 | 0.82 | 0.15 | 0.67 | 19% |
| 10 | Well Recharge | 23 | 0.49 | 0.11 | 0.38 | 22% |
| 11 | Solid and Liquid Waste Management | 23 | 0.25 | 0.06 | 0.19 | 24% |
| 12 | Construction of Crematorium | 21 | 0.55 | 0.24 | 0.31 | 43% |
| 13 | Construction of Road and Culvert | 17 | 2.14 | 0.53 | 1.61 | 25% |
| 14 | Repair & maint of Pond/ Tank | 16 | 0.70 | 0.15 | 0.55 | 21% |
| 15 | Cattle Shed | 16 | 4.97 | 4.28 | 0.68 | 86% |
| 16 | Constr of GP Bhawan | 16 | 1.20 | 0.74 | 0.46 | 62% |
| 17 | Construction of Recharge Pits | 15 | 0.07 | 0.01 | 0.06 | 12% |
| 18 | Works for Flood Control and Protection | 12 | 1.18 | 0.10 | 1.08 | 8% |
| 19 | Construction of Percolation Tank | 12 | 0.78 | 0.10 | 0.68 | 13% |
| 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 | 8 | 0.38 | 0.20 | 0.18 | 53% |
| 23 | Construction of Bund | 8 | 0.52 | 0.07 | 0.45 | 14% |
| 24 | Culvert | 8 | 0.18 | 0.01 | 0.17 | 6% |
| 25 | Construction of building/workshed for SHG | 6 | 0.36 | 0.10 | 0.26 | 28% |
| 26 | Constr of Gabion | 6 | 0.17 | 0.06 | 0.11 | 35% |
| 27 | Grass Land Development | 5 | 0.39 | 0.01 | 0.38 | 4% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.01 | 0.01 | 35% |
| 29 | Construction of NADEP/Vermi Compost Pit | 5 | 0.15 | 0.09 | 0.06 | 62% |
| 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 | Constr of Kitchen Shed | 2 | 0.07 | 0.01 | 0.05 | 18% |
| 33 | Repair & Maint of Community infrastructure | 2 | 0.18 | 0.06 | 0.12 | 35% |
| 34 | Terracing | 2 | 0.12 | 0.04 | 0.08 | 30% |
| 35 | Construction of Canal | 2 | 0.11 | 0.04 | 0.08 | 33% |
| 36 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.01 | 0.11 | 12% |
| 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 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 40 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 41 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 91% |
| 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 | Lining of Canal | 1 | 0.06 | 0.03 | 0.03 | 45% |
| 45 | Repair & Maint of Bund | 1 | 0.52 | 0.01 | 0.52 | 1% |
| Total | 7,356 | 92.03 | 35.72 | 56.31 |