| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,401 | 36.17 | 16.12 | 20.05 | 45% |
| 2 | Plantation | 1,367 | 43.05 | 19.47 | 23.57 | 45% |
| 3 | Construction of Well | 953 | 33.07 | 19.27 | 13.79 | 58% |
| 4 | Farm Pond | 383 | 8.91 | 2.35 | 6.56 | 26% |
| 5 | Construction of Tank | 184 | 27.22 | 19.53 | 7.69 | 72% |
| 6 | Constr of Cement Concrete Roads | 173 | 6.02 | 3.68 | 2.34 | 61% |
| 7 | Construction of Road and Culvert | 167 | 28.58 | 10.19 | 18.39 | 36% |
| 8 | Construction of Percolation Tank | 125 | 4.43 | 1.43 | 3.00 | 32% |
| 9 | Repair & maint of Pond/ Tank | 99 | 8.01 | 5.06 | 2.95 | 63% |
| 10 | Well Recharge | 75 | 1.73 | 0.73 | 1.00 | 42% |
| 11 | Construction of Check Dam/Stop Dam | 67 | 3.34 | 1.56 | 1.78 | 47% |
| 12 | Land Development | 57 | 3.30 | 1.28 | 2.02 | 39% |
| 13 | Solid and Liquid Waste Management | 44 | 2.96 | 1.64 | 1.32 | 56% |
| 14 | Construction of Canal | 37 | 2.16 | 1.45 | 0.71 | 67% |
| 15 | Construction of Bund | 33 | 1.92 | 0.63 | 1.29 | 33% |
| 16 | Constr of Aganwadi | 32 | 0.65 | 0.36 | 0.30 | 55% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 29 | 0.14 | 0.03 | 0.10 | 24% |
| 18 | Construction of Trench | 24 | 1.01 | 0.45 | 0.56 | 45% |
| 19 | Construction of NADEP/Vermi Compost Pit | 18 | 0.20 | 0.07 | 0.12 | 37% |
| 20 | Construction of Crematorium | 18 | 0.44 | 0.27 | 0.17 | 62% |
| 21 | Constr of GP Bhawan | 17 | 0.93 | 0.63 | 0.30 | 68% |
| 22 | Constr of Compound wall | 17 | 1.22 | 0.36 | 0.86 | 30% |
| 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 | 0.16 | 5% |
| 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 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 27% |
| 41 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 74% |
| 42 | Works for Flood Control and Protection | 1 | 0.03 | 0.02 | 0.02 | 47% |
| 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 | 17,452 | 226.39 | 111.76 | 114.63 |