| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,068 | 29.87 | 13.27 | 16.59 | 44% |
| 2 | Plantation | 1,366 | 43.03 | 19.10 | 23.92 | 44% |
| 3 | Construction of Well | 952 | 33.04 | 19.26 | 13.77 | 58% |
| 4 | Farm Pond | 383 | 8.91 | 2.35 | 6.56 | 26% |
| 5 | Construction of Tank | 184 | 27.22 | 19.53 | 7.70 | 72% |
| 6 | Constr of Cement Concrete Roads | 174 | 6.11 | 3.70 | 2.41 | 61% |
| 7 | Construction of Road and Culvert | 166 | 28.38 | 10.08 | 18.30 | 36% |
| 8 | Construction of Percolation Tank | 125 | 4.43 | 1.43 | 3.00 | 32% |
| 9 | Repair & maint of Pond/ Tank | 98 | 7.92 | 5.03 | 2.88 | 64% |
| 10 | Well Recharge | 74 | 1.73 | 0.72 | 1.01 | 42% |
| 11 | Construction of Check Dam/Stop Dam | 62 | 3.30 | 1.56 | 1.74 | 47% |
| 12 | Land Development | 57 | 3.30 | 1.28 | 2.02 | 39% |
| 13 | Solid and Liquid Waste Management | 43 | 2.96 | 1.64 | 1.31 | 56% |
| 14 | Construction of Canal | 37 | 2.16 | 1.43 | 0.73 | 66% |
| 15 | Constr of Aganwadi | 34 | 0.69 | 0.39 | 0.30 | 56% |
| 16 | Construction of Bund | 33 | 1.92 | 0.63 | 1.29 | 33% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 26 | 0.13 | 0.03 | 0.10 | 22% |
| 18 | Construction of Trench | 23 | 0.99 | 0.43 | 0.57 | 43% |
| 19 | Constr of Compound wall | 18 | 1.28 | 0.38 | 0.90 | 30% |
| 20 | Construction of NADEP/Vermi Compost Pit | 18 | 0.20 | 0.07 | 0.12 | 37% |
| 21 | Construction of Crematorium | 18 | 0.44 | 0.27 | 0.17 | 62% |
| 22 | Constr of GP Bhawan | 17 | 0.93 | 0.63 | 0.30 | 68% |
| 23 | Grass Land Development | 17 | 1.38 | 0.38 | 1.00 | 28% |
| 24 | Cattle Shed | 13 | 4.58 | 2.25 | 2.34 | 49% |
| 25 | Constr of Gabion | 12 | 0.19 | 0.01 | 0.18 | 3% |
| 26 | Construction of Play field | 12 | 0.41 | 0.24 | 0.17 | 59% |
| 27 | Underground Dyke for Ground Water Recharge | 11 | 0.17 | 0.01 | 0.17 | 3% |
| 28 | Construction of Recharge Pits | 10 | 0.11 | 0.04 | 0.06 | 40% |
| 29 | Repair & maint of Road | 8 | 0.32 | 0.20 | 0.12 | 62% |
| 30 | Community Sanitary Complex | 7 | 0.03 | 0.02 | 0.01 | 71% |
| 31 | Construction of building/workshed for SHG | 7 | 0.49 | 0.32 | 0.17 | 65% |
| 32 | Constr of Food Grain storage | 5 | 0.32 | 0.01 | 0.31 | 4% |
| 33 | Culvert | 5 | 0.69 | 0.61 | 0.08 | 89% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.09 | 0.02 | 0.07 | 21% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.50 | 0.23 | 0.27 | 46% |
| 36 | Nursery Development | 4 | 1.01 | 0.51 | 0.50 | 50% |
| 37 | Construction of Embankment | 3 | 0.24 | 0.23 | 0.02 | 94% |
| 38 | Terracing | 3 | 0.09 | 0.03 | 0.07 | 29% |
| 39 | Repair & Maint of Community infrastructure | 2 | 0.15 | 0.02 | 0.13 | 13% |
| 40 | Works for Flood Control and Protection | 2 | 0.09 | 0.02 | 0.07 | 24% |
| 41 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 27% |
| 42 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 74% |
| 43 | Repair & Maint of Bund | 1 | 0.08 | 0.03 | 0.06 | 33% |
| 44 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 7% |
| Total | 15,109 | 219.91 | 108.40 | 111.51 |