| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,633 | 26.01 | 9.80 | 16.21 | 38% |
| 2 | Plantation | 1,425 | 44.09 | 10.07 | 34.02 | 23% |
| 3 | Constr of Cement Concrete Roads | 224 | 1.43 | 0.95 | 0.49 | 66% |
| 4 | Solid and Liquid Waste Management | 207 | 0.84 | 0.48 | 0.37 | 57% |
| 5 | Farm Pond | 165 | 5.53 | 0.87 | 4.66 | 16% |
| 6 | Construction of Well | 143 | 4.34 | 1.73 | 2.61 | 40% |
| 7 | Constr of Aganwadi | 110 | 3.59 | 2.05 | 1.54 | 57% |
| 8 | Construction of Road and Culvert | 93 | 13.63 | 7.30 | 6.34 | 54% |
| 9 | Construction of Check Dam/Stop Dam | 87 | 5.71 | 1.12 | 4.59 | 20% |
| 10 | Constr of GP Bhawan | 83 | 2.16 | 1.36 | 0.80 | 63% |
| 11 | Construction of Trench | 69 | 4.18 | 1.11 | 3.07 | 27% |
| 12 | Construction of Bund | 68 | 3.69 | 0.70 | 3.00 | 19% |
| 13 | Construction of Tank | 68 | 7.02 | 2.42 | 4.60 | 34% |
| 14 | Construction of Crematorium | 63 | 1.58 | 0.47 | 1.11 | 30% |
| 15 | Repair & Maint of Community infrastructure | 55 | 0.67 | 0.45 | 0.23 | 66% |
| 16 | Cattle Shed | 51 | 7.08 | 5.17 | 1.91 | 73% |
| 17 | Construction of NADEP/Vermi Compost Pit | 46 | 0.18 | 0.10 | 0.08 | 54% |
| 18 | Construction of Play field | 44 | 1.57 | 0.50 | 1.06 | 32% |
| 19 | Well Recharge | 40 | 1.39 | 0.23 | 1.15 | 17% |
| 20 | Land Development | 39 | 1.58 | 0.29 | 1.28 | 19% |
| 21 | Repair & maint of Pond/ Tank | 38 | 1.36 | 0.13 | 1.23 | 10% |
| 22 | Constr of Compound wall | 36 | 0.33 | 0.17 | 0.16 | 51% |
| 23 | Construction of Toilets | 35 | 0.07 | 0.04 | 0.02 | 64% |
| 24 | Community Sanitary Complex | 30 | 0.20 | 0.10 | 0.11 | 47% |
| 25 | Construction of Percolation Tank | 26 | 1.29 | 0.12 | 1.17 | 9% |
| 26 | Culvert | 20 | 0.71 | 0.29 | 0.42 | 41% |
| 27 | Works for Flood Control and Protection | 15 | 0.39 | 0.13 | 0.26 | 33% |
| 28 | Constr of Food Grain storage | 15 | 2.15 | 1.59 | 0.56 | 74% |
| 29 | Repair & Maint of Canal | 15 | 0.49 | 0.05 | 0.44 | 11% |
| 30 | Terracing | 14 | 0.40 | 0.16 | 0.23 | 41% |
| 31 | Constr of Kitchen Shed | 14 | 0.04 | 0.01 | 0.03 | 22% |
| 32 | Construction of Recharge Pits | 11 | 0.12 | 0.02 | 0.09 | 20% |
| 33 | Construction of Other Community Building/Assets | 11 | 0.83 | 0.67 | 0.17 | 80% |
| 34 | Constr of Gabion | 11 | 0.37 | 0.04 | 0.33 | 11% |
| 35 | Grass Land Development | 8 | 0.93 | 0.13 | 0.80 | 14% |
| 36 | Repair & maint of Water Harvesting Structures | 8 | 0.54 | 0.05 | 0.49 | 10% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.29 | 0.00 | 0.28 | 1% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.07 | 0.02 | 0.05 | 30% |
| 39 | Other Works | 4 | 0.06 | 0.03 | 0.03 | 47% |
| 40 | Repair & maint of Percolation Tank | 4 | 0.09 | 0.02 | 0.07 | 22% |
| 41 | Goat Shelter | 3 | 0.40 | 0.36 | 0.04 | 89% |
| 42 | Repair & maint of Road | 3 | 0.11 | 0.03 | 0.09 | 26% |
| 43 | Boulder Check/Gully Plug | 3 | 0.04 | 0.00 | 0.04 | 1% |
| 44 | Construction of building/workshed for SHG | 3 | 0.07 | 0.02 | 0.05 | 31% |
| 45 | Nursery Development | 3 | 1.59 | 0.31 | 1.28 | 20% |
| 46 | Construction of Embankment | 3 | 0.35 | 0.28 | 0.07 | 80% |
| 47 | Construction of Village Haats | 2 | 0.00 | 0.00 | 0.00 | 34% |
| 48 | Bio-gas plant | 2 | 0.02 | 0.01 | 0.01 | 52% |
| 49 | Poultry Shelter | 2 | 1.14 | 1.05 | 0.09 | 92% |
| 50 | Construction of Canal | 2 | 0.04 | 0.00 | 0.03 | 13% |
| 51 | Repair & Maint of Bund | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 52 | Renovation of Canal | 1 | 0.10 | 0.02 | 0.08 | 17% |
| 53 | Piggery Shelter | 1 | 0.28 | 0.09 | 0.18 | 34% |
| 54 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 55 | Construction of Spur | 1 | 0.23 | 0.16 | 0.06 | 73% |
| 56 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.02 | 14% |
| Total | 13,074 | 151.46 | 53.30 | 98.16 |