| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,922 | 16.24 | 9.31 | 6.93 | 57% |
| 2 | Plantation | 1,407 | 43.77 | 18.66 | 25.11 | 43% |
| 3 | Construction of Well | 1,078 | 37.62 | 22.64 | 14.98 | 60% |
| 4 | Farm Pond | 436 | 10.05 | 3.06 | 6.99 | 31% |
| 5 | Construction of Tank | 216 | 31.34 | 22.80 | 8.54 | 73% |
| 6 | Constr of Cement Concrete Roads | 194 | 6.58 | 4.10 | 2.47 | 62% |
| 7 | Construction of Percolation Tank | 134 | 4.69 | 1.60 | 3.09 | 34% |
| 8 | Repair & maint of Pond/ Tank | 109 | 8.89 | 5.89 | 3.01 | 66% |
| 9 | Construction of Road and Culvert | 93 | 15.02 | 10.42 | 4.60 | 69% |
| 10 | Land Development | 63 | 3.61 | 1.55 | 2.06 | 43% |
| 11 | Well Recharge | 62 | 1.87 | 0.81 | 1.06 | 43% |
| 12 | Construction of Check Dam/Stop Dam | 56 | 3.29 | 1.55 | 1.74 | 47% |
| 13 | Constr of Aganwadi | 53 | 1.05 | 0.57 | 0.48 | 54% |
| 14 | Solid and Liquid Waste Management | 49 | 3.10 | 1.69 | 1.41 | 55% |
| 15 | Construction of Bund | 38 | 2.11 | 0.79 | 1.32 | 38% |
| 16 | Construction of Canal | 37 | 2.16 | 1.46 | 0.70 | 68% |
| 17 | Construction of Crematorium | 22 | 0.52 | 0.35 | 0.18 | 67% |
| 18 | Constr of Compound wall | 19 | 1.38 | 0.38 | 1.00 | 28% |
| 19 | Grass Land Development | 19 | 1.54 | 0.50 | 1.04 | 32% |
| 20 | Construction of NADEP/Vermi Compost Pit | 18 | 0.20 | 0.07 | 0.12 | 37% |
| 21 | Constr of GP Bhawan | 18 | 0.95 | 0.63 | 0.32 | 67% |
| 22 | Cattle Shed | 15 | 5.34 | 2.97 | 2.37 | 56% |
| 23 | Construction of Trench | 13 | 0.83 | 0.47 | 0.36 | 56% |
| 24 | Construction of Play field | 13 | 0.42 | 0.25 | 0.17 | 59% |
| 25 | Construction of Recharge Pits | 12 | 0.14 | 0.06 | 0.08 | 42% |
| 26 | Repair & maint of Road | 9 | 0.35 | 0.22 | 0.13 | 62% |
| 27 | Construction of building/workshed for SHG | 8 | 0.57 | 0.37 | 0.20 | 65% |
| 28 | Community Sanitary Complex | 7 | 0.03 | 0.02 | 0.01 | 71% |
| 29 | Constr of Food Grain storage | 6 | 0.34 | 0.03 | 0.31 | 9% |
| 30 | Nursery Development | 5 | 1.04 | 0.53 | 0.51 | 51% |
| 31 | Culvert | 5 | 0.69 | 0.61 | 0.08 | 89% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.09 | 0.02 | 0.07 | 21% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.50 | 0.23 | 0.27 | 46% |
| 34 | Repair & Maint of Community infrastructure | 3 | 0.17 | 0.04 | 0.13 | 24% |
| 35 | Terracing | 3 | 0.09 | 0.03 | 0.07 | 29% |
| 36 | Construction of Embankment | 3 | 0.24 | 0.23 | 0.02 | 94% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.10 | 0.05 | 0.05 | 50% |
| 38 | Works for Flood Control and Protection | 2 | 0.09 | 0.02 | 0.07 | 24% |
| 39 | Underground Dyke for Ground Water Recharge | 2 | 0.01 | 0.00 | 0.01 | 6% |
| 40 | Repair & Maint of Bund | 1 | 0.08 | 0.03 | 0.06 | 33% |
| 41 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 74% |
| 42 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 27% |
| 43 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 44 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 11,164 | 207.16 | 115.02 | 92.14 |