| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,362 | 31.30 | 15.68 | 15.62 | 50% |
| 2 | Plantation | 1,617 | 44.64 | 10.28 | 34.35 | 23% |
| 3 | Construction of Well | 854 | 23.60 | 8.98 | 14.62 | 38% |
| 4 | Farm Pond | 696 | 19.85 | 4.60 | 15.25 | 23% |
| 5 | Constr of Cement Concrete Roads | 247 | 2.08 | 0.90 | 1.18 | 43% |
| 6 | Well Recharge | 197 | 5.85 | 1.38 | 4.48 | 24% |
| 7 | Construction of Tank | 139 | 7.96 | 2.31 | 5.66 | 29% |
| 8 | Solid and Liquid Waste Management | 94 | 0.64 | 0.14 | 0.50 | 21% |
| 9 | Land Development | 86 | 1.64 | 0.31 | 1.33 | 19% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 85 | 0.23 | 0.03 | 0.20 | 12% |
| 11 | Construction of Check Dam/Stop Dam | 77 | 3.84 | 1.54 | 2.30 | 40% |
| 12 | Construction of NADEP/Vermi Compost Pit | 68 | 0.16 | 0.03 | 0.13 | 20% |
| 13 | Construction of Road and Culvert | 60 | 7.48 | 3.50 | 3.97 | 47% |
| 14 | Constr of Aganwadi | 55 | 1.82 | 0.98 | 0.84 | 54% |
| 15 | Construction of Crematorium | 53 | 1.19 | 0.64 | 0.56 | 53% |
| 16 | Construction of Recharge Pits | 53 | 0.39 | 0.09 | 0.30 | 24% |
| 17 | Constr of Kitchen Shed | 52 | 0.11 | 0.01 | 0.10 | 6% |
| 18 | Cattle Shed | 46 | 14.43 | 9.62 | 4.81 | 67% |
| 19 | Repair & maint of Pond/ Tank | 43 | 1.95 | 0.32 | 1.63 | 17% |
| 20 | Constr of Gabion | 38 | 0.76 | 0.10 | 0.66 | 14% |
| 21 | Constr of GP Bhawan | 32 | 1.76 | 0.59 | 1.17 | 34% |
| 22 | Culvert | 26 | 0.49 | 0.11 | 0.38 | 23% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 26 | 0.21 | 0.01 | 0.20 | 6% |
| 24 | Grass Land Development | 26 | 2.28 | 0.18 | 2.10 | 8% |
| 25 | Construction of Percolation Tank | 22 | 0.89 | 0.13 | 0.76 | 14% |
| 26 | Construction of Trench | 18 | 0.50 | 0.10 | 0.40 | 20% |
| 27 | Constr of Compound wall | 18 | 0.22 | 0.03 | 0.19 | 14% |
| 28 | Constr of Food Grain storage | 17 | 0.94 | 0.32 | 0.62 | 34% |
| 29 | Construction of building/workshed for SHG | 15 | 1.22 | 0.20 | 1.02 | 16% |
| 30 | Community Sanitary Complex | 13 | 0.12 | 0.03 | 0.09 | 24% |
| 31 | Construction of Bund | 12 | 0.36 | 0.01 | 0.35 | 3% |
| 32 | Construction of Play field | 12 | 0.50 | 0.15 | 0.36 | 29% |
| 33 | Repair & Maint of Community infrastructure | 10 | 0.30 | 0.13 | 0.17 | 43% |
| 34 | Repair & maint of Water Harvesting Structures | 9 | 0.17 | 0.03 | 0.14 | 18% |
| 35 | Boulder Check/Gully Plug | 8 | 0.07 | 0.00 | 0.07 | 5% |
| 36 | Terracing | 7 | 0.17 | 0.02 | 0.15 | 10% |
| 37 | Nursery Development | 4 | 0.58 | 0.11 | 0.47 | 19% |
| 38 | Construction of Toilets | 4 | 0.00 | 0.00 | 0.00 | 86% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.16 | 0.00 | 0.15 | 1% |
| 40 | Works for Flood Control and Protection | 4 | 0.15 | 0.01 | 0.15 | 4% |
| 41 | Poultry Shelter | 2 | 0.14 | 0.00 | 0.13 | 3% |
| 42 | Repair & Maint of Bund | 2 | 0.15 | 0.00 | 0.15 | 1% |
| 43 | Goat Shelter | 2 | 0.06 | 0.01 | 0.05 | 16% |
| 44 | Underground Dyke for Ground Water Recharge | 2 | 0.02 | 0.01 | 0.01 | 38% |
| 45 | Construction of Other Community Building/Assets | 2 | 0.00 | 0.00 | 0.00 | 11% |
| 46 | Bio-gas plant | 1 | 0.04 | 0.02 | 0.02 | 61% |
| 47 | Construction of Canal | 1 | 0.06 | 0.05 | 0.02 | 75% |
| 48 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 49 | Lining of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 50 | Construction of Spur | 1 | 0.03 | 0.01 | 0.03 | 15% |
| 51 | Repair & maint of Road | 1 | 0.07 | 0.00 | 0.07 | 0% |
| Total | 18,225 | 181.69 | 63.69 | 118.01 |