| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,878 | 25.54 | 16.14 | 9.39 | 63% |
| 2 | Plantation | 1,065 | 27.95 | 3.32 | 24.63 | 12% |
| 3 | Constr of Cement Concrete Roads | 394 | 2.38 | 1.32 | 1.06 | 56% |
| 4 | Farm Pond | 118 | 3.30 | 0.56 | 2.75 | 17% |
| 5 | Solid and Liquid Waste Management | 104 | 0.72 | 0.23 | 0.49 | 32% |
| 6 | Construction of NADEP/Vermi Compost Pit | 87 | 0.66 | 0.21 | 0.46 | 31% |
| 7 | Constr of GP Bhawan | 60 | 5.11 | 2.74 | 2.37 | 54% |
| 8 | Construction of Well | 59 | 1.53 | 0.69 | 0.83 | 45% |
| 9 | Constr of Aganwadi | 57 | 4.17 | 3.08 | 1.08 | 74% |
| 10 | Construction of Check Dam/Stop Dam | 54 | 1.99 | 0.29 | 1.70 | 15% |
| 11 | Construction of Road and Culvert | 44 | 1.16 | 0.34 | 0.82 | 29% |
| 12 | Land Development | 42 | 1.40 | 0.23 | 1.17 | 16% |
| 13 | Construction of Tank | 39 | 2.12 | 0.59 | 1.53 | 28% |
| 14 | Cattle Shed | 38 | 4.04 | 3.10 | 0.94 | 77% |
| 15 | Construction of Recharge Pits | 30 | 0.26 | 0.03 | 0.23 | 12% |
| 16 | Community Sanitary Complex | 22 | 0.23 | 0.06 | 0.17 | 26% |
| 17 | Constr of Compound wall | 22 | 0.33 | 0.10 | 0.23 | 29% |
| 18 | Works for Flood Control and Protection | 21 | 0.45 | 0.09 | 0.36 | 20% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.20 | 0.02 | 0.18 | 9% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 16 | 0.15 | 0.01 | 0.14 | 5% |
| 21 | Construction of Crematorium | 15 | 0.33 | 0.08 | 0.25 | 24% |
| 22 | Terracing | 15 | 0.43 | 0.17 | 0.25 | 41% |
| 23 | Construction of Play field | 14 | 0.38 | 0.16 | 0.22 | 43% |
| 24 | Constr of Food Grain storage | 13 | 1.36 | 0.72 | 0.64 | 53% |
| 25 | Goat Shelter | 12 | 0.84 | 0.76 | 0.07 | 92% |
| 26 | Construction of Toilets | 12 | 0.04 | 0.02 | 0.02 | 52% |
| 27 | Repair & maint of Pond/ Tank | 12 | 0.21 | 0.04 | 0.17 | 17% |
| 28 | Construction of Bund | 11 | 0.25 | 0.03 | 0.21 | 13% |
| 29 | Construction of Trench | 9 | 0.19 | 0.03 | 0.16 | 14% |
| 30 | Repair & Maint of Community infrastructure | 9 | 0.13 | 0.03 | 0.10 | 24% |
| 31 | Construction of building/workshed for SHG | 8 | 0.46 | 0.04 | 0.41 | 10% |
| 32 | Culvert | 7 | 0.21 | 0.15 | 0.07 | 68% |
| 33 | Well Recharge | 7 | 0.23 | 0.04 | 0.19 | 16% |
| 34 | Nursery Development | 6 | 0.80 | 0.11 | 0.69 | 14% |
| 35 | Construction of Percolation Tank | 6 | 0.11 | 0.01 | 0.09 | 14% |
| 36 | Constr of Kitchen Shed | 5 | 0.41 | 0.38 | 0.02 | 94% |
| 37 | Grass Land Development | 5 | 0.41 | 0.03 | 0.38 | 7% |
| 38 | Poultry Shelter | 4 | 0.79 | 0.74 | 0.04 | 95% |
| 39 | Repair & maint of Road | 4 | 0.02 | 0.01 | 0.01 | 62% |
| 40 | Constr of Gabion | 4 | 0.18 | 0.03 | 0.15 | 14% |
| 41 | Construction of Village Haats | 3 | 0.20 | 0.17 | 0.04 | 81% |
| 42 | Other Works | 3 | 0.04 | 0.01 | 0.03 | 31% |
| 43 | Construction of Embankment | 2 | 0.12 | 0.01 | 0.10 | 10% |
| 44 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.03 | 3% |
| 45 | Bio-gas plant | 2 | 0.09 | 0.01 | 0.08 | 14% |
| 46 | Repair & Maint of Canal | 1 | 0.00 | 0.00 | 0.00 | 34% |
| 47 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.01 | 0.05 | 16% |
| 48 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 46% |
| 49 | Construction of Canal | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 50 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 8% |
| Total | 13,365 | 92.02 | 36.95 | 55.07 |