| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,611 | 15.15 | 7.51 | 7.64 | 50% |
| 2 | Construction of Well | 900 | 27.22 | 14.33 | 12.89 | 53% |
| 3 | Plantation | 486 | 13.17 | 3.85 | 9.32 | 29% |
| 4 | Farm Pond | 275 | 5.98 | 2.11 | 3.87 | 35% |
| 5 | Construction of Tank | 109 | 7.18 | 2.99 | 4.20 | 42% |
| 6 | Construction of Road and Culvert | 95 | 23.81 | 15.84 | 7.97 | 67% |
| 7 | Constr of Cement Concrete Roads | 87 | 2.23 | 1.27 | 0.96 | 57% |
| 8 | Well Recharge | 81 | 1.57 | 0.45 | 1.13 | 28% |
| 9 | Constr of GP Bhawan | 57 | 5.54 | 1.93 | 3.62 | 35% |
| 10 | Construction of Check Dam/Stop Dam | 48 | 2.46 | 0.77 | 1.69 | 31% |
| 11 | Solid and Liquid Waste Management | 41 | 0.54 | 0.21 | 0.33 | 39% |
| 12 | Construction of Percolation Tank | 30 | 1.46 | 0.17 | 1.30 | 11% |
| 13 | Construction of Trench | 28 | 1.13 | 0.14 | 0.99 | 13% |
| 14 | Construction of Recharge Pits | 28 | 0.10 | 0.05 | 0.05 | 53% |
| 15 | Culvert | 27 | 0.51 | 0.31 | 0.20 | 60% |
| 16 | Boulder Check/Gully Plug | 22 | 0.76 | 0.21 | 0.54 | 28% |
| 17 | Land Development | 21 | 1.40 | 0.36 | 1.04 | 26% |
| 18 | Cattle Shed | 20 | 4.02 | 2.90 | 1.12 | 72% |
| 19 | Construction of Bund | 20 | 0.49 | 0.07 | 0.42 | 15% |
| 20 | Repair & maint of Pond/ Tank | 20 | 1.37 | 0.60 | 0.78 | 44% |
| 21 | Construction of Crematorium | 19 | 0.52 | 0.23 | 0.28 | 45% |
| 22 | Construction of NADEP/Vermi Compost Pit | 16 | 0.21 | 0.10 | 0.11 | 46% |
| 23 | Constr of Gabion | 10 | 0.65 | 0.26 | 0.39 | 40% |
| 24 | Constr of Compound wall | 8 | 0.05 | 0.02 | 0.03 | 47% |
| 25 | Constr of Kitchen Shed | 6 | 0.01 | 0.00 | 0.01 | 31% |
| 26 | Repair & maint of Water Harvesting Structures | 6 | 0.16 | 0.03 | 0.12 | 21% |
| 27 | Construction of Toilets | 5 | 0.10 | 0.05 | 0.05 | 47% |
| 28 | Construction of Play field | 4 | 0.15 | 0.05 | 0.10 | 36% |
| 29 | Constr of Aganwadi | 4 | 0.53 | 0.39 | 0.14 | 74% |
| 30 | Community Sanitary Complex | 3 | 0.01 | 0.00 | 0.01 | 36% |
| 31 | Construction of Village Haats | 3 | 0.03 | 0.02 | 0.01 | 63% |
| 32 | Grass Land Development | 3 | 0.46 | 0.07 | 0.39 | 15% |
| 33 | Construction of building/workshed for SHG | 3 | 0.03 | 0.03 | 0.00 | 93% |
| 34 | Nursery Development | 2 | 1.08 | 0.17 | 0.91 | 16% |
| 35 | Construction of Embankment | 2 | 0.15 | 0.14 | 0.01 | 92% |
| 36 | Repair & Maint of Bund | 2 | 0.07 | 0.02 | 0.06 | 22% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.04 | 0.01 | 0.03 | 33% |
| 39 | Terracing | 2 | 0.06 | 0.04 | 0.02 | 71% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.09 | 0.03 | 0.06 | 36% |
| 41 | Poultry Shelter | 2 | 0.03 | 0.00 | 0.02 | 10% |
| 42 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 43 | Construction of Fish Drying Infrastructure | 1 | 0.02 | 0.01 | 0.01 | 34% |
| 44 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.00 | 15% |
| 45 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 46 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.02 | 0.06 | 22% |
| 47 | Construction of Spur | 1 | 0.03 | 0.01 | 0.03 | 25% |
| 48 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 13% |
| 49 | Repair & maint of Road | 1 | 0.00 | 0.02 | −0.02 | 0% |
| Total | 8,120 | 120.84 | 57.83 | 63.01 |