| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,814 | 25.37 | 12.55 | 12.81 | 50% |
| 2 | Plantation | 2,250 | 90.81 | 31.47 | 59.35 | 35% |
| 3 | Construction of Well | 1,227 | 38.62 | 18.55 | 20.07 | 48% |
| 4 | Construction of Tank | 274 | 24.15 | 14.42 | 9.73 | 60% |
| 5 | Constr of Cement Concrete Roads | 146 | 1.53 | 0.86 | 0.67 | 56% |
| 6 | Solid and Liquid Waste Management | 130 | 1.57 | 0.88 | 0.68 | 56% |
| 7 | Farm Pond | 107 | 2.30 | 0.44 | 1.85 | 19% |
| 8 | Construction of Road and Culvert | 106 | 13.17 | 8.89 | 4.27 | 68% |
| 9 | Construction of Percolation Tank | 93 | 6.36 | 2.25 | 4.11 | 35% |
| 10 | Construction of Check Dam/Stop Dam | 79 | 5.79 | 2.97 | 2.82 | 51% |
| 11 | Cattle Shed | 68 | 0.70 | 0.39 | 0.31 | 55% |
| 12 | Constr of GP Bhawan | 61 | 4.81 | 3.85 | 0.97 | 80% |
| 13 | Constr of Aganwadi | 48 | 2.38 | 1.68 | 0.70 | 71% |
| 14 | Well Recharge | 47 | 1.83 | 0.45 | 1.38 | 25% |
| 15 | Community Sanitary Complex | 43 | 0.36 | 0.16 | 0.20 | 45% |
| 16 | Construction of Recharge Pits | 37 | 0.93 | 0.24 | 0.69 | 26% |
| 17 | Land Development | 24 | 1.26 | 0.43 | 0.83 | 34% |
| 18 | Culvert | 22 | 1.61 | 1.37 | 0.23 | 85% |
| 19 | Construction of Toilets | 19 | 0.15 | 0.09 | 0.06 | 61% |
| 20 | Constr of Gabion | 18 | 0.58 | 0.20 | 0.38 | 35% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0.44 | 0.17 | 0.27 | 39% |
| 22 | Construction of NADEP/Vermi Compost Pit | 15 | 0.22 | 0.06 | 0.16 | 27% |
| 23 | Construction of Crematorium | 13 | 0.39 | 0.27 | 0.12 | 70% |
| 24 | Constr of Compound wall | 12 | 0.84 | 0.46 | 0.38 | 55% |
| 25 | Goat Shelter | 11 | 0.11 | 0.04 | 0.07 | 35% |
| 26 | Repair & maint of Pond/ Tank | 11 | 0.41 | 0.15 | 0.26 | 37% |
| 27 | Terracing | 10 | 0.50 | 0.13 | 0.36 | 27% |
| 28 | Construction of Trench | 10 | 0.43 | 0.24 | 0.20 | 54% |
| 29 | Construction of Bund | 10 | 0.18 | 0.08 | 0.10 | 43% |
| 30 | Constr of Kitchen Shed | 8 | 0.03 | 0.01 | 0.02 | 28% |
| 31 | Other Works | 8 | 0.16 | 0.05 | 0.11 | 30% |
| 32 | Underground Dyke for Ground Water Recharge | 7 | 0.30 | 0.17 | 0.13 | 56% |
| 33 | Repair & maint of Percolation Tank | 6 | 0.36 | 0.11 | 0.25 | 31% |
| 34 | Boulder Check/Gully Plug | 6 | 0.21 | 0.03 | 0.18 | 14% |
| 35 | Constr of Food Grain storage | 5 | 0.24 | 0.05 | 0.19 | 21% |
| 36 | Repair & maint of Water Harvesting Structures | 5 | 0.08 | 0.00 | 0.07 | 6% |
| 37 | Nursery Development | 4 | 0.21 | 0.08 | 0.13 | 38% |
| 38 | Grass Land Development | 4 | 0.21 | 0.05 | 0.16 | 24% |
| 39 | Works for Flood Control and Protection | 4 | 0.14 | 0.13 | 0.01 | 90% |
| 40 | Construction of Other Community Building/Assets | 4 | 0.12 | 0.10 | 0.02 | 86% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.20 | 0.03 | 0.18 | 12% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.03 | 0.00 | 0.03 | 8% |
| 43 | Piggery Shelter | 2 | 0.02 | 0.02 | 0.00 | 90% |
| 44 | Construction of Village Haats | 2 | 0.03 | 0.02 | 0.01 | 61% |
| 45 | Poultry Shelter | 2 | 0.02 | 0.01 | 0.01 | 48% |
| 46 | Bio-gas plant | 2 | 0.03 | 0.01 | 0.02 | 47% |
| 47 | Construction of Canal | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 48 | Construction of Spur | 2 | 0.11 | 0.10 | 0.01 | 89% |
| 49 | Construction of Embankment | 2 | 0.11 | 0.05 | 0.05 | 50% |
| 50 | Construction of Play field | 1 | 0.05 | 0.02 | 0.03 | 39% |
| 51 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.01 | 26% |
| Total | 15,804 | 230.59 | 104.79 | 125.80 |