| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,359 | 3.88 | 0.30 | 3.58 | 8% |
| 2 | Plantation | 831 | 21.51 | 0.86 | 20.64 | 4% |
| 3 | Construction of Well | 435 | 14.66 | 0.19 | 14.46 | 1% |
| 4 | Cattle Shed | 232 | 4.02 | 0.06 | 3.96 | 2% |
| 5 | Farm Pond | 145 | 4.59 | 0.01 | 4.57 | 0% |
| 6 | Constr of Cement Concrete Roads | 93 | 3.17 | 0.02 | 3.16 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 80 | 6.25 | 0.03 | 6.22 | 1% |
| 8 | Community Sanitary Complex | 79 | 3.09 | 0.00 | 3.08 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 63 | 1.65 | 0.00 | 1.65 | 0% |
| 10 | Construction of Road and Culvert | 62 | 11.07 | 0.11 | 10.96 | 1% |
| 11 | Construction of Tank | 31 | 4.31 | 0.02 | 4.29 | 1% |
| 12 | Constr of Aganwadi | 24 | 1.91 | 0.00 | 1.91 | 0% |
| 13 | Constr of Compound wall | 22 | 3.02 | 0.00 | 3.01 | 0% |
| 14 | Land Development | 18 | 0.78 | 0.02 | 0.76 | 2% |
| 15 | Well Recharge | 16 | 0.55 | 0.00 | 0.55 | 0% |
| 16 | Construction of Play field | 16 | 1.21 | 0.00 | 1.21 | 0% |
| 17 | Other Works | 14 | 0.43 | 0.00 | 0.43 | 1% |
| 18 | Repair & maint of Pond/ Tank | 13 | 0.93 | 0.00 | 0.93 | 0% |
| 19 | Construction of Recharge Pits | 13 | 0.08 | 0.00 | 0.08 | 1% |
| 20 | Constr of Gabion | 12 | 0.37 | 0.00 | 0.37 | 0% |
| 21 | Constr of GP Bhawan | 12 | 1.07 | 0.02 | 1.05 | 2% |
| 22 | Terracing | 10 | 0.34 | 0.02 | 0.32 | 6% |
| 23 | Construction of building/workshed for SHG | 10 | 0.41 | 0.00 | 0.41 | 0% |
| 24 | Constr of Food Grain storage | 10 | 0.57 | 0.00 | 0.57 | 0% |
| 25 | Construction of Trench | 10 | 0.23 | 0.06 | 0.17 | 25% |
| 26 | Construction of Bund | 8 | 1.09 | 0.00 | 1.09 | 0% |
| 27 | Solid and Liquid Waste Management | 6 | 0.08 | 0.00 | 0.08 | 0% |
| 28 | Nursery Development | 6 | 0.75 | 0.00 | 0.74 | 1% |
| 29 | Construction of Toilets | 6 | 0.09 | 0.00 | 0.09 | 0% |
| 30 | Construction of Crematorium | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.53 | 0.00 | 0.53 | 0% |
| 32 | Construction of Other Community Building/Assets | 4 | 0.70 | 0.00 | 0.70 | 0% |
| 33 | Repair & Maint of Community infrastructure | 4 | 0.60 | 0.00 | 0.60 | 0% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 35 | Construction of Percolation Tank | 3 | 0.25 | 0.00 | 0.25 | 0% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 37 | Poultry Shelter | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Boulder Check/Gully Plug | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.01 | 0.11 | 6% |
| 40 | Construction of Spur | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 41 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 42 | Culvert | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 43 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 45 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 46 | Constr of Kitchen Shed | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 47 | Bio-gas plant | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 48 | Construction of Fish Drying Infrastructure | 1 | 0.10 | 0.00 | 0.10 | 0% |
| Total | 3,681 | 95.28 | 1.75 | 93.53 |