| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,500 | 33.74 | 4.64 | 29.10 | 14% |
| 2 | Plantation | 1,395 | 27.41 | 0.41 | 27.00 | 2% |
| 3 | Construction of Well | 269 | 7.60 | 0.04 | 7.56 | 1% |
| 4 | Constr of Cement Concrete Roads | 178 | 2.19 | 0.03 | 2.17 | 1% |
| 5 | Construction of NADEP/Vermi Compost Pit | 134 | 0.49 | 0.01 | 0.47 | 3% |
| 6 | Farm Pond | 104 | 2.94 | 0.00 | 2.94 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 64 | 5.10 | 0.05 | 5.05 | 1% |
| 8 | Solid and Liquid Waste Management | 61 | 0.44 | 0.02 | 0.42 | 4% |
| 9 | Constr of Aganwadi | 49 | 1.92 | 0.00 | 1.92 | 0% |
| 10 | Construction of Crematorium | 42 | 1.18 | 0.00 | 1.18 | 0% |
| 11 | Construction of Tank | 40 | 3.79 | 0.00 | 3.79 | 0% |
| 12 | Construction of Road and Culvert | 37 | 4.48 | 0.00 | 4.47 | 0% |
| 13 | Constr of GP Bhawan | 29 | 2.22 | 0.01 | 2.21 | 1% |
| 14 | Cattle Shed | 22 | 2.57 | 0.00 | 2.57 | 0% |
| 15 | Well Recharge | 21 | 0.43 | 0.00 | 0.43 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.19 | 0.01 | 0.18 | 6% |
| 17 | Construction of Recharge Pits | 17 | 0.17 | 0.00 | 0.17 | 2% |
| 18 | Constr of Food Grain storage | 17 | 1.23 | 0.00 | 1.23 | 0% |
| 19 | Repair & maint of Pond/ Tank | 13 | 0.57 | 0.00 | 0.57 | 0% |
| 20 | Land Development | 12 | 0.27 | 0.01 | 0.27 | 2% |
| 21 | Construction of Play field | 12 | 0.39 | 0.00 | 0.39 | 0% |
| 22 | Constr of Compound wall | 11 | 0.31 | 0.00 | 0.31 | 0% |
| 23 | Construction of Bund | 11 | 0.31 | 0.00 | 0.31 | 0% |
| 24 | Constr of Gabion | 10 | 0.18 | 0.00 | 0.17 | 2% |
| 25 | Works for Flood Control and Protection | 7 | 0.28 | 0.00 | 0.28 | 0% |
| 26 | Construction of Percolation Tank | 6 | 0.15 | 0.00 | 0.15 | 0% |
| 27 | Community Sanitary Complex | 5 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Construction of Trench | 5 | 0.18 | 0.00 | 0.18 | 0% |
| 29 | Repair & maint of Road | 4 | 0.28 | 0.00 | 0.28 | 0% |
| 30 | Constr of Kitchen Shed | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 31 | Nursery Development | 3 | 0.55 | 0.00 | 0.55 | 0% |
| 32 | Construction of building/workshed for SHG | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 33 | Other Works | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Construction of Toilets | 3 | 0.06 | 0.00 | 0.06 | 4% |
| 35 | Terracing | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 37 | Boulder Check/Gully Plug | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 40 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 41 | Construction of Spur | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 42 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 43 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 44 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 45 | (uncategorised) | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 46 | Construction of Village Haats | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 47 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 15,133 | 102.54 | 5.25 | 97.29 |