| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,018 | 21.17 | 13.31 | 7.86 | 63% |
| 2 | Plantation | 1,621 | 76.14 | 26.97 | 49.16 | 35% |
| 3 | Construction of Well | 713 | 22.61 | 10.83 | 11.78 | 48% |
| 4 | Farm Pond | 282 | 10.06 | 2.77 | 7.29 | 28% |
| 5 | Cattle Shed | 68 | 2.28 | 1.93 | 0.35 | 85% |
| 6 | Construction of Road and Culvert | 64 | 7.16 | 4.12 | 3.05 | 58% |
| 7 | Well Recharge | 59 | 0.78 | 0.19 | 0.60 | 24% |
| 8 | Construction of Tank | 58 | 6.56 | 2.84 | 3.71 | 43% |
| 9 | Construction of Percolation Tank | 54 | 2.77 | 0.48 | 2.29 | 17% |
| 10 | Constr of Cement Concrete Roads | 45 | 0.76 | 0.55 | 0.21 | 72% |
| 11 | Solid and Liquid Waste Management | 37 | 0.36 | 0.12 | 0.24 | 34% |
| 12 | Construction of Recharge Pits | 33 | 0.27 | 0.06 | 0.21 | 22% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 30 | 1.36 | 0.16 | 1.20 | 12% |
| 14 | Constr of Gabion | 30 | 0.43 | 0.11 | 0.32 | 26% |
| 15 | Construction of Trench | 26 | 1.69 | 0.25 | 1.45 | 15% |
| 16 | Constr of GP Bhawan | 25 | 2.27 | 1.64 | 0.62 | 73% |
| 17 | Community Sanitary Complex | 20 | 0.14 | 0.06 | 0.08 | 44% |
| 18 | Construction of Check Dam/Stop Dam | 20 | 1.01 | 0.26 | 0.75 | 26% |
| 19 | Construction of NADEP/Vermi Compost Pit | 20 | 0.13 | 0.07 | 0.06 | 55% |
| 20 | Constr of Aganwadi | 14 | 0.57 | 0.19 | 0.38 | 33% |
| 21 | Land Development | 14 | 1.13 | 0.13 | 1.00 | 12% |
| 22 | Nursery Development | 12 | 1.68 | 0.58 | 1.10 | 34% |
| 23 | Construction of Crematorium | 10 | 0.19 | 0.04 | 0.14 | 23% |
| 24 | Repair & maint of Pond/ Tank | 10 | 0.38 | 0.04 | 0.34 | 12% |
| 25 | Boulder Check/Gully Plug | 8 | 0.20 | 0.03 | 0.16 | 16% |
| 26 | Terracing | 5 | 0.17 | 0.15 | 0.03 | 85% |
| 27 | Grass Land Development | 5 | 0.74 | 0.06 | 0.68 | 8% |
| 28 | Constr of Kitchen Shed | 4 | 0.01 | 0.00 | 0.01 | 15% |
| 29 | Construction of building/workshed for SHG | 4 | 0.36 | 0.32 | 0.04 | 88% |
| 30 | Works for Flood Control and Protection | 4 | 0.22 | 0.14 | 0.08 | 63% |
| 31 | Repair & maint of Water Harvesting Structures | 3 | 0.12 | 0.00 | 0.12 | 1% |
| 32 | Constr of Compound wall | 3 | 0.04 | 0.02 | 0.03 | 36% |
| 33 | Construction of Play field | 3 | 0.15 | 0.09 | 0.06 | 61% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 8% |
| 35 | Culvert | 2 | 0.02 | 0.01 | 0.02 | 30% |
| 36 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.01 | 0.03 | 29% |
| 37 | Constr of Food Grain storage | 2 | 0.16 | 0.09 | 0.07 | 56% |
| 38 | Underground Dyke for Ground Water Recharge | 2 | 0.02 | 0.01 | 0.01 | 36% |
| 39 | Other Works | 2 | 0.05 | 0.01 | 0.04 | 24% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 0.00 | 72% |
| 41 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 42 | Construction of Bund | 1 | 0.01 | 0.00 | 0.00 | 29% |
| 43 | Construction of Village Haats | 1 | 0.13 | 0.04 | 0.09 | 33% |
| 44 | Construction of Embankment | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 45 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 46 | Bio-Fertilizer | 1 | 0.03 | 0.02 | 0.01 | 72% |
| 47 | Lining of Canal | 1 | 0.06 | 0.04 | 0.02 | 67% |
| Total | 12,342 | 164.54 | 68.79 | 95.75 |