| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,285 | 15.10 | 6.73 | 8.37 | 45% |
| 2 | Plantation | 1,651 | 51.00 | 14.21 | 36.80 | 28% |
| 3 | Construction of Well | 407 | 12.01 | 5.97 | 6.04 | 50% |
| 4 | Farm Pond | 334 | 9.58 | 1.65 | 7.92 | 17% |
| 5 | Construction of Road and Culvert | 145 | 27.50 | 12.65 | 14.85 | 46% |
| 6 | Construction of Trench | 123 | 4.31 | 1.41 | 2.89 | 33% |
| 7 | Cattle Shed | 119 | 4.48 | 3.47 | 1.02 | 77% |
| 8 | Construction of Tank | 113 | 16.68 | 5.12 | 11.56 | 31% |
| 9 | Construction of Check Dam/Stop Dam | 108 | 8.26 | 3.00 | 5.26 | 36% |
| 10 | Construction of Bund | 90 | 3.76 | 0.87 | 2.89 | 23% |
| 11 | Constr of Cement Concrete Roads | 77 | 2.26 | 1.51 | 0.75 | 67% |
| 12 | Construction of Crematorium | 76 | 2.66 | 1.57 | 1.08 | 59% |
| 13 | Land Development | 63 | 2.63 | 1.02 | 1.61 | 39% |
| 14 | Construction of Play field | 43 | 3.13 | 2.35 | 0.79 | 75% |
| 15 | Well Recharge | 38 | 0.96 | 0.21 | 0.76 | 21% |
| 16 | Community Sanitary Complex | 34 | 0.84 | 0.10 | 0.74 | 13% |
| 17 | Culvert | 31 | 2.90 | 1.77 | 1.13 | 61% |
| 18 | Constr of Aganwadi | 31 | 1.86 | 1.22 | 0.64 | 66% |
| 19 | Construction of Percolation Tank | 31 | 1.43 | 0.13 | 1.29 | 9% |
| 20 | Constr of GP Bhawan | 29 | 1.96 | 1.19 | 0.77 | 61% |
| 21 | Repair & maint of Pond/ Tank | 27 | 1.55 | 0.52 | 1.03 | 34% |
| 22 | Construction of Recharge Pits | 25 | 0.57 | 0.08 | 0.49 | 14% |
| 23 | Solid and Liquid Waste Management | 24 | 0.41 | 0.25 | 0.16 | 60% |
| 24 | Construction of NADEP/Vermi Compost Pit | 20 | 0.27 | 0.16 | 0.11 | 58% |
| 25 | Works for Flood Control and Protection | 19 | 1.10 | 0.64 | 0.46 | 59% |
| 26 | Construction of Other Community Building/Assets | 17 | 1.34 | 1.02 | 0.33 | 76% |
| 27 | Terracing | 16 | 0.81 | 0.38 | 0.43 | 47% |
| 28 | Nursery Development | 16 | 3.36 | 1.06 | 2.30 | 32% |
| 29 | Constr of Food Grain storage | 11 | 0.97 | 0.67 | 0.30 | 69% |
| 30 | Goat Shelter | 11 | 0.10 | 0.04 | 0.07 | 35% |
| 31 | Grass Land Development | 11 | 0.31 | 0.03 | 0.27 | 11% |
| 32 | Bio-gas plant | 10 | 0.12 | 0.02 | 0.10 | 14% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.63 | 0.17 | 0.46 | 27% |
| 34 | Constr of Kitchen Shed | 10 | 0.15 | 0.01 | 0.14 | 9% |
| 35 | Construction of Toilets | 9 | 0.02 | 0.01 | 0.01 | 53% |
| 36 | Repair & Maint of Community infrastructure | 9 | 1.11 | 0.99 | 0.13 | 89% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.20 | 0.11 | 0.09 | 56% |
| 38 | Constr of Compound wall | 9 | 0.33 | 0.17 | 0.16 | 51% |
| 39 | Underground Dyke for Ground Water Recharge | 9 | 0.44 | 0.28 | 0.16 | 63% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 8 | 0.51 | 0.13 | 0.38 | 26% |
| 41 | Other Works | 8 | 0.15 | 0.08 | 0.07 | 55% |
| 42 | Constr of Gabion | 7 | 0.33 | 0.04 | 0.29 | 12% |
| 43 | Piggery Shelter | 5 | 0.06 | 0.03 | 0.03 | 51% |
| 44 | Boulder Check/Gully Plug | 5 | 0.18 | 0.03 | 0.15 | 19% |
| 45 | Repair & maint of Percolation Tank | 4 | 0.17 | 0.08 | 0.09 | 48% |
| 46 | Construction of building/workshed for SHG | 4 | 0.27 | 0.11 | 0.16 | 40% |
| 47 | Repair & maint of Water Harvesting Structures | 3 | 0.10 | 0.02 | 0.07 | 24% |
| 48 | Construction of Canal | 3 | 0.05 | 0.04 | 0.01 | 73% |
| 49 | Repair & maint of Road | 3 | 0.15 | 0.08 | 0.07 | 53% |
| 50 | Construction of Embankment | 2 | 0.10 | 0.06 | 0.04 | 62% |
| 51 | Poultry Shelter | 2 | 0.03 | 0.02 | 0.01 | 74% |
| 52 | Construction of Village Haats | 2 | 0.20 | 0.15 | 0.05 | 74% |
| 53 | Construction of Spur | 2 | 0.21 | 0.04 | 0.17 | 17% |
| 54 | Lining of Canal | 1 | 0.08 | 0.03 | 0.05 | 41% |
| Total | 9,159 | 189.71 | 73.69 | 116.02 |