| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,171 | 27.74 | 10.10 | 17.64 | 36% |
| 2 | Plantation | 595 | 32.14 | 13.96 | 18.19 | 43% |
| 3 | Construction of Tank | 352 | 48.94 | 24.11 | 24.84 | 49% |
| 4 | Construction of Check Dam/Stop Dam | 144 | 18.75 | 7.46 | 11.29 | 40% |
| 5 | Constr of Cement Concrete Roads | 127 | 10.17 | 7.87 | 2.30 | 77% |
| 6 | Farm Pond | 125 | 4.52 | 0.85 | 3.67 | 19% |
| 7 | Cattle Shed | 81 | 2.38 | 0.62 | 1.75 | 26% |
| 8 | Construction of Road and Culvert | 55 | 7.72 | 5.43 | 2.28 | 70% |
| 9 | Construction of Bund | 52 | 4.73 | 0.26 | 4.46 | 6% |
| 10 | Community Sanitary Complex | 32 | 0.66 | 0.11 | 0.54 | 17% |
| 11 | Works for Flood Control and Protection | 31 | 3.55 | 1.83 | 1.72 | 52% |
| 12 | Constr of Aganwadi | 30 | 1.73 | 1.08 | 0.64 | 63% |
| 13 | Constr of GP Bhawan | 26 | 3.16 | 1.06 | 2.10 | 34% |
| 14 | Construction of Trench | 25 | 1.62 | 0.55 | 1.07 | 34% |
| 15 | Construction of NADEP/Vermi Compost Pit | 22 | 0.79 | 0.60 | 0.18 | 77% |
| 16 | Construction of Percolation Tank | 19 | 0.81 | 0.21 | 0.59 | 26% |
| 17 | Land Development | 18 | 1.00 | 0.42 | 0.57 | 43% |
| 18 | Construction of Recharge Pits | 13 | 0.35 | 0.02 | 0.32 | 7% |
| 19 | Construction of Crematorium | 11 | 0.34 | 0.16 | 0.18 | 47% |
| 20 | Repair & maint of Road | 11 | 1.22 | 1.05 | 0.17 | 86% |
| 21 | Culvert | 11 | 0.57 | 0.24 | 0.33 | 42% |
| 22 | Solid and Liquid Waste Management | 11 | 0.56 | 0.22 | 0.35 | 39% |
| 23 | Construction of Toilets | 10 | 0.21 | 0.06 | 0.16 | 27% |
| 24 | Construction of Spur | 8 | 0.60 | 0.38 | 0.21 | 64% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.86 | 0.53 | 0.33 | 62% |
| 26 | Terracing | 7 | 0.64 | 0.53 | 0.11 | 82% |
| 27 | Repair & maint of Pond/ Tank | 7 | 0.63 | 0.22 | 0.41 | 35% |
| 28 | Constr of Compound wall | 7 | 0.41 | 0.14 | 0.26 | 36% |
| 29 | Construction of Canal | 7 | 0.17 | 0.03 | 0.14 | 18% |
| 30 | Constr of Food Grain storage | 6 | 0.55 | 0.08 | 0.46 | 15% |
| 31 | Construction of Well | 6 | 0.34 | 0.17 | 0.17 | 51% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.80 | 0.32 | 0.48 | 40% |
| 33 | Repair & maint of Percolation Tank | 6 | 0.29 | 0.03 | 0.27 | 10% |
| 34 | Poultry Shelter | 5 | 0.03 | 0.03 | 0.01 | 84% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.27 | 0.08 | 0.19 | 30% |
| 36 | Boulder Check/Gully Plug | 5 | 0.44 | 0.32 | 0.11 | 75% |
| 37 | Other Works | 4 | 0.18 | 0.00 | 0.18 | 1% |
| 38 | Goat Shelter | 4 | 0.03 | 0.00 | 0.03 | 1% |
| 39 | Well Recharge | 4 | 0.09 | 0.01 | 0.09 | 8% |
| 40 | Repair & Maint of Community infrastructure | 4 | 0.45 | 0.02 | 0.43 | 5% |
| 41 | Repair & Maint of Bund | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 42 | Repair & maint of Water Harvesting Structures | 3 | 0.32 | 0.17 | 0.15 | 53% |
| 43 | Construction of Village Haats | 3 | 0.14 | 0.05 | 0.08 | 40% |
| 44 | Nursery Development | 2 | 0.24 | 0.23 | 0.02 | 94% |
| 45 | Grass Land Development | 2 | 0.15 | 0.00 | 0.15 | 2% |
| 46 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.01 | 0.02 | 34% |
| 47 | Constr of Gabion | 2 | 0.17 | 0.10 | 0.08 | 56% |
| 48 | Construction of Embankment | 2 | 0.03 | 0.01 | 0.02 | 36% |
| 49 | Bio-Fertilizer | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 50 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 51 | Construction of Play field | 1 | 0.10 | 0.04 | 0.06 | 36% |
| 52 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 78% |
| Total | 12,094 | 182.00 | 81.83 | 100.17 |