| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,456 | 13.58 | 6.10 | 7.48 | 45% |
| 2 | Plantation | 1,656 | 51.04 | 13.33 | 37.71 | 26% |
| 3 | Construction of Well | 409 | 12.09 | 5.96 | 6.12 | 49% |
| 4 | Farm Pond | 337 | 9.65 | 1.70 | 7.95 | 18% |
| 5 | Construction of Road and Culvert | 145 | 27.41 | 12.72 | 14.70 | 46% |
| 6 | Cattle Shed | 122 | 4.51 | 3.49 | 1.02 | 77% |
| 7 | Construction of Tank | 114 | 16.74 | 5.10 | 11.64 | 31% |
| 8 | Construction of Check Dam/Stop Dam | 104 | 8.20 | 2.98 | 5.22 | 36% |
| 9 | Construction of Bund | 90 | 3.76 | 0.86 | 2.90 | 23% |
| 10 | Constr of Cement Concrete Roads | 77 | 2.26 | 1.50 | 0.76 | 66% |
| 11 | Construction of Trench | 76 | 3.11 | 0.51 | 2.60 | 16% |
| 12 | Construction of Crematorium | 76 | 2.66 | 1.56 | 1.09 | 59% |
| 13 | Land Development | 63 | 2.63 | 0.98 | 1.65 | 37% |
| 14 | Construction of Play field | 43 | 3.13 | 2.29 | 0.85 | 73% |
| 15 | Well Recharge | 37 | 0.96 | 0.21 | 0.76 | 22% |
| 16 | Community Sanitary Complex | 35 | 0.85 | 0.11 | 0.74 | 13% |
| 17 | Constr of Aganwadi | 32 | 2.00 | 1.34 | 0.66 | 67% |
| 18 | Culvert | 31 | 2.90 | 1.77 | 1.13 | 61% |
| 19 | Construction of Percolation Tank | 30 | 1.37 | 0.13 | 1.24 | 10% |
| 20 | Constr of GP Bhawan | 29 | 1.96 | 1.17 | 0.78 | 60% |
| 21 | Repair & maint of Pond/ Tank | 28 | 1.59 | 0.55 | 1.04 | 35% |
| 22 | Solid and Liquid Waste Management | 22 | 0.40 | 0.24 | 0.16 | 60% |
| 23 | Construction of Recharge Pits | 22 | 0.52 | 0.06 | 0.46 | 12% |
| 24 | Works for Flood Control and Protection | 20 | 1.16 | 0.62 | 0.54 | 54% |
| 25 | Construction of NADEP/Vermi Compost Pit | 19 | 0.27 | 0.16 | 0.11 | 58% |
| 26 | Construction of Other Community Building/Assets | 17 | 1.34 | 1.01 | 0.33 | 75% |
| 27 | Terracing | 17 | 0.96 | 0.52 | 0.44 | 55% |
| 28 | Nursery Development | 16 | 3.36 | 1.06 | 2.31 | 32% |
| 29 | Constr of Food Grain storage | 11 | 0.97 | 0.66 | 0.31 | 68% |
| 30 | Constr of Kitchen Shed | 11 | 0.16 | 0.02 | 0.14 | 10% |
| 31 | Grass Land Development | 11 | 0.31 | 0.03 | 0.28 | 10% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.63 | 0.16 | 0.47 | 25% |
| 33 | Bio-gas plant | 10 | 0.12 | 0.01 | 0.11 | 11% |
| 34 | Goat Shelter | 10 | 0.10 | 0.04 | 0.06 | 37% |
| 35 | Repair & Maint of Community infrastructure | 9 | 1.11 | 0.99 | 0.13 | 89% |
| 36 | Construction of Toilets | 9 | 0.02 | 0.01 | 0.01 | 53% |
| 37 | Underground Dyke for Ground Water Recharge | 9 | 0.44 | 0.26 | 0.18 | 58% |
| 38 | Constr of Compound wall | 9 | 0.33 | 0.17 | 0.16 | 51% |
| 39 | Other Works | 9 | 0.16 | 0.09 | 0.07 | 58% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 8 | 0.51 | 0.13 | 0.38 | 26% |
| 41 | Constr of Gabion | 7 | 0.33 | 0.04 | 0.29 | 12% |
| 42 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.18 | 0.10 | 0.08 | 55% |
| 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 | Construction of building/workshed for SHG | 4 | 0.27 | 0.11 | 0.16 | 40% |
| 46 | Repair & maint of Percolation Tank | 4 | 0.17 | 0.08 | 0.09 | 48% |
| 47 | Construction of Canal | 3 | 0.05 | 0.04 | 0.01 | 73% |
| 48 | Repair & maint of Water Harvesting Structures | 3 | 0.10 | 0.02 | 0.07 | 24% |
| 49 | Repair & maint of Road | 3 | 0.15 | 0.08 | 0.07 | 53% |
| 50 | Construction of Village Haats | 2 | 0.20 | 0.15 | 0.05 | 74% |
| 51 | Construction of Spur | 2 | 0.21 | 0.04 | 0.17 | 17% |
| 52 | Construction of Embankment | 2 | 0.10 | 0.06 | 0.04 | 62% |
| 53 | Poultry Shelter | 2 | 0.03 | 0.02 | 0.01 | 74% |
| 54 | Lining of Canal | 1 | 0.08 | 0.03 | 0.05 | 41% |
| Total | 9,289 | 187.38 | 71.41 | 115.96 |