| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,392 | 15.59 | 10.57 | 5.02 | 68% |
| 2 | Plantation | 692 | 18.45 | 5.40 | 13.05 | 29% |
| 3 | Farm Pond | 405 | 10.54 | 4.16 | 6.38 | 40% |
| 4 | Construction of Well | 318 | 7.26 | 3.52 | 3.73 | 49% |
| 5 | Well Recharge | 272 | 1.47 | 0.58 | 0.89 | 40% |
| 6 | Land Development | 171 | 6.33 | 3.42 | 2.92 | 54% |
| 7 | Construction of Tank | 163 | 17.34 | 7.92 | 9.41 | 46% |
| 8 | Cattle Shed | 143 | 2.13 | 1.23 | 0.90 | 58% |
| 9 | Construction of Recharge Pits | 133 | 0.62 | 0.14 | 0.49 | 22% |
| 10 | Constr of Cement Concrete Roads | 130 | 2.27 | 1.15 | 1.12 | 51% |
| 11 | Construction of Check Dam/Stop Dam | 127 | 9.54 | 4.52 | 5.03 | 47% |
| 12 | Construction of Percolation Tank | 84 | 3.57 | 1.86 | 1.71 | 52% |
| 13 | Repair & maint of Pond/ Tank | 74 | 4.67 | 1.77 | 2.90 | 38% |
| 14 | Construction of Bund | 68 | 2.69 | 1.06 | 1.63 | 40% |
| 15 | Construction of NADEP/Vermi Compost Pit | 67 | 0.52 | 0.37 | 0.15 | 71% |
| 16 | Solid and Liquid Waste Management | 65 | 0.53 | 0.26 | 0.27 | 49% |
| 17 | Construction of Road and Culvert | 35 | 4.76 | 3.91 | 0.85 | 82% |
| 18 | Construction of Trench | 23 | 1.46 | 0.39 | 1.07 | 27% |
| 19 | Community Sanitary Complex | 22 | 0.34 | 0.08 | 0.26 | 25% |
| 20 | Constr of GP Bhawan | 20 | 1.25 | 0.91 | 0.33 | 73% |
| 21 | Culvert | 19 | 0.21 | 0.09 | 0.12 | 45% |
| 22 | Poultry Shelter | 17 | 0.14 | 0.04 | 0.11 | 26% |
| 23 | Terracing | 16 | 0.54 | 0.28 | 0.26 | 52% |
| 24 | Constr of Aganwadi | 13 | 0.70 | 0.38 | 0.32 | 55% |
| 25 | Repair & Maint of Community infrastructure | 13 | 0.17 | 0.05 | 0.12 | 29% |
| 26 | Nursery Development | 13 | 1.38 | 0.42 | 0.97 | 30% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 12 | 0.89 | 0.40 | 0.49 | 45% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.25 | 0.14 | 0.11 | 57% |
| 29 | Constr of Gabion | 11 | 1.04 | 0.36 | 0.68 | 34% |
| 30 | Construction of Other Community Building/Assets | 8 | 0.13 | 0.07 | 0.06 | 54% |
| 31 | Other Works | 7 | 0.07 | 0.03 | 0.05 | 37% |
| 32 | Constr of Food Grain storage | 7 | 0.18 | 0.05 | 0.13 | 28% |
| 33 | Goat Shelter | 7 | 0.05 | 0.03 | 0.03 | 48% |
| 34 | Boulder Check/Gully Plug | 7 | 1.02 | 0.59 | 0.44 | 57% |
| 35 | Bio-gas plant | 6 | 0.13 | 0.04 | 0.08 | 34% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.04 | 0.01 | 0.03 | 14% |
| 37 | Constr of Compound wall | 6 | 0.28 | 0.12 | 0.16 | 42% |
| 38 | Grass Land Development | 5 | 0.36 | 0.08 | 0.28 | 22% |
| 39 | Repair & maint of Water Harvesting Structures | 5 | 0.28 | 0.17 | 0.11 | 60% |
| 40 | Repair & maint of Road | 5 | 0.12 | 0.05 | 0.07 | 39% |
| 41 | Construction of Village Haats | 4 | 0.04 | 0.03 | 0.02 | 63% |
| 42 | Repair & maint of Percolation Tank | 4 | 0.11 | 0.05 | 0.06 | 46% |
| 43 | Construction of Fish Drying Infrastructure | 4 | 0.07 | 0.04 | 0.03 | 53% |
| 44 | Construction of Toilets | 3 | 0.04 | 0.01 | 0.03 | 14% |
| 45 | Construction of Spur | 3 | 0.24 | 0.04 | 0.20 | 16% |
| 46 | Construction of Play field | 3 | 0.41 | 0.15 | 0.26 | 36% |
| 47 | Construction of Crematorium | 3 | 0.06 | 0.02 | 0.04 | 39% |
| 48 | Repair & Maint of Bund | 2 | 0.10 | 0.07 | 0.03 | 72% |
| 49 | Construction of building/workshed for SHG | 2 | 0.01 | 0.00 | 0.01 | 19% |
| 50 | Construction of Canal | 2 | 0.05 | 0.01 | 0.05 | 10% |
| 51 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 0.00 | 71% |
| 52 | Piggery Shelter | 1 | 0.01 | 0.01 | 0.00 | 87% |
| 53 | Lining of Canal | 1 | 0.01 | 0.01 | 0.00 | 91% |
| 54 | Works for Flood Control and Protection | 1 | 0.02 | 0.01 | 0.01 | 38% |
| Total | 9,633 | 120.52 | 57.06 | 63.45 |