| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,809 | 27.72 | 15.13 | 12.59 | 55% |
| 2 | Plantation | 1,380 | 27.07 | 9.31 | 17.76 | 34% |
| 3 | Construction of Well | 265 | 7.49 | 3.53 | 3.96 | 47% |
| 4 | Constr of Cement Concrete Roads | 146 | 1.97 | 0.85 | 1.12 | 43% |
| 5 | Construction of NADEP/Vermi Compost Pit | 113 | 0.45 | 0.22 | 0.23 | 49% |
| 6 | Farm Pond | 83 | 2.37 | 0.57 | 1.80 | 24% |
| 7 | Constr of Aganwadi | 48 | 1.87 | 0.99 | 0.89 | 53% |
| 8 | Solid and Liquid Waste Management | 47 | 0.42 | 0.20 | 0.23 | 46% |
| 9 | Construction of Crematorium | 40 | 1.14 | 0.49 | 0.65 | 43% |
| 10 | Construction of Check Dam/Stop Dam | 36 | 4.86 | 3.19 | 1.67 | 66% |
| 11 | Construction of Road and Culvert | 35 | 4.21 | 1.99 | 2.23 | 47% |
| 12 | Construction of Tank | 33 | 3.26 | 1.86 | 1.40 | 57% |
| 13 | Constr of GP Bhawan | 28 | 2.19 | 1.05 | 1.14 | 48% |
| 14 | Cattle Shed | 20 | 2.55 | 1.64 | 0.91 | 64% |
| 15 | Well Recharge | 18 | 0.41 | 0.12 | 0.28 | 31% |
| 16 | Constr of Food Grain storage | 17 | 1.23 | 0.92 | 0.31 | 75% |
| 17 | Repair & maint of Pond/ Tank | 14 | 0.60 | 0.09 | 0.51 | 15% |
| 18 | Construction of Play field | 12 | 0.39 | 0.19 | 0.21 | 47% |
| 19 | Constr of Compound wall | 11 | 0.31 | 0.12 | 0.20 | 37% |
| 20 | Land Development | 7 | 0.24 | 0.08 | 0.16 | 35% |
| 21 | Works for Flood Control and Protection | 7 | 0.28 | 0.09 | 0.19 | 32% |
| 22 | Construction of Percolation Tank | 6 | 0.15 | 0.02 | 0.13 | 15% |
| 23 | Construction of Trench | 5 | 0.18 | 0.04 | 0.14 | 21% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.14 | 0.09 | 0.06 | 61% |
| 25 | Constr of Kitchen Shed | 4 | 0.14 | 0.09 | 0.06 | 60% |
| 26 | Construction of Bund | 4 | 0.14 | 0.02 | 0.12 | 16% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.09 | 0.00 | 0.08 | 5% |
| 28 | Construction of Recharge Pits | 3 | 0.13 | 0.01 | 0.12 | 7% |
| 29 | Other Works | 3 | 0.03 | 0.01 | 0.02 | 33% |
| 30 | Community Sanitary Complex | 3 | 0.03 | 0.01 | 0.02 | 34% |
| 31 | Construction of Toilets | 3 | 0.06 | 0.01 | 0.05 | 16% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 8% |
| 33 | Terracing | 2 | 0.03 | 0.02 | 0.01 | 71% |
| 34 | Repair & maint of Road | 2 | 0.15 | 0.05 | 0.10 | 33% |
| 35 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.04 | 0.01 | 82% |
| 36 | Boulder Check/Gully Plug | 2 | 0.06 | 0.03 | 0.03 | 51% |
| 37 | Construction of building/workshed for SHG | 2 | 0.06 | 0.03 | 0.03 | 45% |
| 38 | Culvert | 2 | 0.03 | 0.00 | 0.02 | 14% |
| 39 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.05 | 0.01 | 86% |
| 40 | Constr of Gabion | 2 | 0.05 | 0.03 | 0.02 | 58% |
| 41 | Nursery Development | 1 | 0.52 | 0.18 | 0.34 | 35% |
| 42 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 52% |
| 43 | Construction of Village Haats | 1 | 0.04 | 0.04 | 0.00 | 92% |
| 44 | Construction of Spur | 1 | 0.04 | 0.01 | 0.03 | 26% |
| 45 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 12% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 97% |
| Total | 14,232 | 93.29 | 43.41 | 49.87 |