| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,360 | 31.33 | 20.65 | 10.68 | 66% |
| 2 | Plantation | 1,513 | 38.18 | 10.73 | 27.45 | 28% |
| 3 | Construction of Well | 813 | 24.85 | 12.23 | 12.62 | 49% |
| 4 | Constr of Cement Concrete Roads | 364 | 3.24 | 1.44 | 1.80 | 44% |
| 5 | Farm Pond | 265 | 8.96 | 3.02 | 5.94 | 34% |
| 6 | Solid and Liquid Waste Management | 221 | 1.08 | 0.45 | 0.63 | 42% |
| 7 | Well Recharge | 131 | 4.28 | 1.12 | 3.17 | 26% |
| 8 | Construction of Road and Culvert | 128 | 20.16 | 11.23 | 8.93 | 56% |
| 9 | Construction of Tank | 107 | 6.54 | 1.65 | 4.89 | 25% |
| 10 | Cattle Shed | 100 | 5.88 | 2.79 | 3.08 | 48% |
| 11 | Land Development | 82 | 2.67 | 0.87 | 1.79 | 33% |
| 12 | Construction of NADEP/Vermi Compost Pit | 78 | 0.33 | 0.08 | 0.25 | 24% |
| 13 | Other Works | 59 | 0.90 | 0.33 | 0.57 | 37% |
| 14 | Construction of Check Dam/Stop Dam | 54 | 4.28 | 0.60 | 3.69 | 14% |
| 15 | Construction of Crematorium | 52 | 1.33 | 0.62 | 0.70 | 47% |
| 16 | Repair & maint of Pond/ Tank | 48 | 1.66 | 0.26 | 1.40 | 16% |
| 17 | Construction of Trench | 43 | 1.51 | 0.31 | 1.20 | 20% |
| 18 | Constr of GP Bhawan | 39 | 2.02 | 0.87 | 1.15 | 43% |
| 19 | Construction of Recharge Pits | 38 | 0.39 | 0.06 | 0.34 | 15% |
| 20 | Construction of Percolation Tank | 30 | 1.20 | 0.31 | 0.89 | 26% |
| 21 | Constr of Aganwadi | 28 | 1.40 | 0.24 | 1.16 | 17% |
| 22 | Construction of Play field | 27 | 0.97 | 0.34 | 0.62 | 35% |
| 23 | Community Sanitary Complex | 23 | 0.20 | 0.07 | 0.13 | 35% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 21 | 0.27 | 0.05 | 0.22 | 19% |
| 25 | Constr of Gabion | 20 | 0.33 | 0.08 | 0.24 | 25% |
| 26 | Construction of Bund | 19 | 0.46 | 0.10 | 0.36 | 22% |
| 27 | Terracing | 19 | 0.73 | 0.26 | 0.47 | 36% |
| 28 | Repair & Maint of Community infrastructure | 17 | 0.13 | 0.04 | 0.09 | 29% |
| 29 | Works for Flood Control and Protection | 15 | 0.62 | 0.18 | 0.44 | 29% |
| 30 | Construction of Toilets | 11 | 0.10 | 0.05 | 0.06 | 45% |
| 31 | Constr of Food Grain storage | 10 | 0.61 | 0.38 | 0.22 | 63% |
| 32 | Construction of building/workshed for SHG | 10 | 0.15 | 0.06 | 0.09 | 41% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.28 | 0.04 | 0.24 | 16% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 8 | 0.20 | 0.02 | 0.18 | 11% |
| 35 | Repair & maint of Road | 8 | 0.22 | 0.10 | 0.12 | 45% |
| 36 | Grass Land Development | 7 | 0.56 | 0.17 | 0.39 | 30% |
| 37 | Goat Shelter | 7 | 0.61 | 0.42 | 0.19 | 68% |
| 38 | Repair & maint of Water Harvesting Structures | 6 | 0.21 | 0.09 | 0.12 | 42% |
| 39 | Construction of Embankment | 5 | 0.30 | 0.13 | 0.17 | 43% |
| 40 | Boulder Check/Gully Plug | 5 | 0.12 | 0.01 | 0.11 | 11% |
| 41 | Construction of Spur | 5 | 0.16 | 0.02 | 0.14 | 13% |
| 42 | Construction of Canal | 5 | 0.45 | 0.07 | 0.38 | 15% |
| 43 | Repair & maint of Percolation Tank | 4 | 0.17 | 0.04 | 0.13 | 23% |
| 44 | Constr of Compound wall | 4 | 0.05 | 0.00 | 0.04 | 7% |
| 45 | Nursery Development | 4 | 0.59 | 0.13 | 0.46 | 23% |
| 46 | Construction of Other Community Building/Assets | 3 | 0.06 | 0.05 | 0.01 | 90% |
| 47 | Underground Dyke for Ground Water Recharge | 2 | 0.12 | 0.00 | 0.12 | 1% |
| 48 | Bio-gas plant | 2 | 0.06 | 0.01 | 0.05 | 12% |
| 49 | Culvert | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 50 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 8% |
| 51 | Construction of Village Haats | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 52 | Bio-Fertilizer | 1 | 0.03 | 0.03 | 0.00 | 87% |
| Total | 17,834 | 171.00 | 72.78 | 98.22 |