| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,543 | 39.23 | 8.55 | 30.68 | 22% |
| 2 | Plantation | 1,604 | 44.35 | 0.69 | 43.66 | 2% |
| 3 | Construction of Well | 851 | 23.49 | 0.11 | 23.38 | 1% |
| 4 | Farm Pond | 682 | 19.44 | 0.04 | 19.40 | 0% |
| 5 | Constr of Cement Concrete Roads | 249 | 2.09 | 0.06 | 2.03 | 3% |
| 6 | Well Recharge | 200 | 5.81 | 0.01 | 5.80 | 0% |
| 7 | Constr of Gabion | 164 | 1.96 | 0.15 | 1.81 | 8% |
| 8 | Construction of Tank | 142 | 8.04 | 0.04 | 8.01 | 1% |
| 9 | Solid and Liquid Waste Management | 93 | 0.62 | 0.01 | 0.61 | 1% |
| 10 | Construction of Check Dam/Stop Dam | 92 | 3.97 | 0.07 | 3.89 | 2% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 87 | 0.23 | 0.00 | 0.23 | 0% |
| 12 | Land Development | 85 | 1.56 | 0.00 | 1.56 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 68 | 0.16 | 0.00 | 0.16 | 0% |
| 14 | Construction of Road and Culvert | 64 | 8.17 | 0.01 | 8.16 | 0% |
| 15 | Constr of Aganwadi | 55 | 1.82 | 0.00 | 1.82 | 0% |
| 16 | Construction of Recharge Pits | 55 | 0.40 | 0.00 | 0.40 | 0% |
| 17 | Construction of Crematorium | 53 | 1.19 | 0.00 | 1.19 | 0% |
| 18 | Constr of Kitchen Shed | 52 | 0.11 | 0.00 | 0.11 | 0% |
| 19 | Cattle Shed | 45 | 13.16 | 0.00 | 13.16 | 0% |
| 20 | Repair & maint of Pond/ Tank | 42 | 1.87 | 0.00 | 1.87 | 0% |
| 21 | Constr of GP Bhawan | 32 | 1.76 | 0.00 | 1.76 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 26 | 0.21 | 0.01 | 0.20 | 2% |
| 23 | Culvert | 24 | 0.40 | 0.00 | 0.40 | 1% |
| 24 | Construction of Trench | 23 | 0.59 | 0.07 | 0.52 | 11% |
| 25 | Grass Land Development | 22 | 1.96 | 0.00 | 1.96 | 0% |
| 26 | Construction of Percolation Tank | 21 | 0.86 | 0.00 | 0.86 | 0% |
| 27 | Constr of Compound wall | 18 | 0.22 | 0.00 | 0.22 | 0% |
| 28 | Constr of Food Grain storage | 17 | 0.94 | 0.00 | 0.94 | 0% |
| 29 | Construction of building/workshed for SHG | 15 | 1.22 | 0.00 | 1.22 | 0% |
| 30 | Construction of Play field | 12 | 0.50 | 0.00 | 0.50 | 0% |
| 31 | Community Sanitary Complex | 12 | 0.12 | 0.01 | 0.11 | 6% |
| 32 | Construction of Bund | 12 | 0.36 | 0.00 | 0.36 | 0% |
| 33 | Repair & Maint of Community infrastructure | 10 | 0.30 | 0.00 | 0.30 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 9 | 0.17 | 0.00 | 0.17 | 0% |
| 35 | Boulder Check/Gully Plug | 8 | 0.07 | 0.00 | 0.07 | 0% |
| 36 | Terracing | 7 | 0.17 | 0.00 | 0.17 | 0% |
| 37 | Construction of Toilets | 4 | 0.00 | 0.00 | 0.00 | 0% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.16 | 0.00 | 0.16 | 0% |
| 39 | Nursery Development | 4 | 0.58 | 0.00 | 0.58 | 0% |
| 40 | Works for Flood Control and Protection | 4 | 0.15 | 0.00 | 0.15 | 0% |
| 41 | Repair & Maint of Bund | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 42 | Goat Shelter | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 43 | Underground Dyke for Ground Water Recharge | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 44 | Construction of Other Community Building/Assets | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 45 | Poultry Shelter | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 46 | Repair & maint of Road | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 47 | Construction of Spur | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 48 | Bio-gas plant | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 49 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 50 | Lining of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 51 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 19,526 | 189.10 | 9.82 | 179.28 |