| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,573 | 33.95 | 2.42 | 31.53 | 7% |
| 2 | Construction of Well | 2,803 | 96.34 | 0.10 | 96.24 | 0% |
| 3 | Plantation | 1,628 | 39.04 | 0.24 | 38.80 | 1% |
| 4 | Farm Pond | 661 | 16.22 | 0.06 | 16.17 | 0% |
| 5 | Well Recharge | 544 | 10.40 | 0.05 | 10.35 | 0% |
| 6 | Cattle Shed | 417 | 6.36 | 0.00 | 6.36 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 242 | 32.63 | 0.05 | 32.58 | 0% |
| 8 | Construction of Tank | 224 | 42.12 | 0.46 | 41.66 | 1% |
| 9 | Construction of Percolation Tank | 211 | 29.66 | 0.03 | 29.63 | 0% |
| 10 | Construction of Road and Culvert | 108 | 16.95 | 0.01 | 16.94 | 0% |
| 11 | Constr of Cement Concrete Roads | 107 | 4.46 | 0.01 | 4.46 | 0% |
| 12 | Constr of Compound wall | 73 | 5.54 | 0.02 | 5.52 | 0% |
| 13 | Culvert | 54 | 5.78 | 0.00 | 5.78 | 0% |
| 14 | Construction of Recharge Pits | 52 | 0.20 | 0.00 | 0.20 | 0% |
| 15 | Repair & maint of Pond/ Tank | 49 | 0.93 | 0.00 | 0.93 | 0% |
| 16 | Construction of Trench | 42 | 2.23 | 0.00 | 2.23 | 0% |
| 17 | Construction of Bund | 34 | 0.94 | 0.00 | 0.94 | 0% |
| 18 | Construction of Crematorium | 33 | 0.80 | 0.00 | 0.80 | 0% |
| 19 | Constr of Kitchen Shed | 31 | 0.48 | 0.00 | 0.48 | 0% |
| 20 | Land Development | 31 | 0.46 | 0.00 | 0.46 | 0% |
| 21 | Constr of Gabion | 30 | 0.53 | 0.00 | 0.53 | 0% |
| 22 | Community Sanitary Complex | 30 | 0.40 | 0.00 | 0.40 | 0% |
| 23 | Constr of GP Bhawan | 28 | 2.47 | 0.01 | 2.46 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 24 | 0.39 | 0.00 | 0.39 | 0% |
| 25 | Constr of Aganwadi | 22 | 0.66 | 0.00 | 0.66 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.09 | 0.00 | 0.09 | 0% |
| 27 | Boulder Check/Gully Plug | 17 | 0.15 | 0.00 | 0.15 | 0% |
| 28 | Construction of Play field | 12 | 0.32 | 0.03 | 0.30 | 8% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Repair & maint of Percolation Tank | 10 | 0.75 | 0.00 | 0.75 | 0% |
| 31 | Goat Shelter | 9 | 0.05 | 0.00 | 0.05 | 0% |
| 32 | Poultry Shelter | 8 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Nursery Development | 7 | 1.26 | 0.00 | 1.26 | 0% |
| 34 | Repair & Maint of Bund | 7 | 0.63 | 0.00 | 0.63 | 0% |
| 35 | Solid and Liquid Waste Management | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 36 | Construction of building/workshed for SHG | 6 | 0.17 | 0.00 | 0.17 | 0% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 38 | Repair & Maint of Community infrastructure | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 39 | Construction of Other Community Building/Assets | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 40 | Construction of Toilets | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 41 | Repair & maint of Road | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 42 | Terracing | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 43 | Other Works | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 44 | Construction of Canal | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 45 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 46 | Constr of Food Grain storage | 2 | 0.22 | 0.00 | 0.22 | 0% |
| 47 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 48 | Construction of Embankment | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 49 | Underground Dyke for Ground Water Recharge | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 20,193 | 354.97 | 3.47 | 351.50 |