| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,315 | 3.75 | 0.35 | 3.40 | 9% |
| 2 | Plantation | 826 | 21.45 | 1.13 | 20.31 | 5% |
| 3 | Construction of Well | 411 | 13.81 | 0.17 | 13.63 | 1% |
| 4 | Cattle Shed | 199 | 3.62 | 0.07 | 3.56 | 2% |
| 5 | Farm Pond | 135 | 4.30 | 0.01 | 4.29 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 79 | 6.22 | 0.04 | 6.19 | 1% |
| 7 | Community Sanitary Complex | 78 | 3.08 | 0.00 | 3.08 | 0% |
| 8 | Constr of Cement Concrete Roads | 74 | 2.98 | 0.02 | 2.96 | 1% |
| 9 | Construction of Road and Culvert | 62 | 11.07 | 0.23 | 10.84 | 2% |
| 10 | Construction of NADEP/Vermi Compost Pit | 59 | 1.50 | 0.01 | 1.49 | 1% |
| 11 | Construction of Tank | 30 | 4.26 | 0.02 | 4.24 | 1% |
| 12 | Constr of Compound wall | 22 | 3.02 | 0.00 | 3.01 | 0% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 19 | 0.17 | 0.00 | 0.17 | 0% |
| 14 | Constr of Aganwadi | 19 | 1.58 | 0.00 | 1.58 | 0% |
| 15 | Land Development | 18 | 0.78 | 0.02 | 0.76 | 3% |
| 16 | Well Recharge | 16 | 0.55 | 0.00 | 0.55 | 0% |
| 17 | Construction of Play field | 15 | 1.14 | 0.00 | 1.14 | 0% |
| 18 | Construction of Recharge Pits | 13 | 0.08 | 0.00 | 0.08 | 1% |
| 19 | Other Works | 13 | 0.42 | 0.00 | 0.42 | 1% |
| 20 | Repair & maint of Pond/ Tank | 13 | 0.93 | 0.00 | 0.93 | 0% |
| 21 | Constr of GP Bhawan | 12 | 1.07 | 0.03 | 1.05 | 2% |
| 22 | Constr of Gabion | 11 | 0.31 | 0.00 | 0.31 | 0% |
| 23 | Construction of Trench | 11 | 0.24 | 0.08 | 0.16 | 34% |
| 24 | Terracing | 10 | 0.34 | 0.02 | 0.32 | 6% |
| 25 | Constr of Food Grain storage | 10 | 0.57 | 0.00 | 0.57 | 1% |
| 26 | Construction of building/workshed for SHG | 10 | 0.41 | 0.00 | 0.41 | 0% |
| 27 | Construction of Bund | 8 | 1.09 | 0.00 | 1.09 | 0% |
| 28 | Solid and Liquid Waste Management | 7 | 0.09 | 0.00 | 0.09 | 0% |
| 29 | Nursery Development | 6 | 0.75 | 0.01 | 0.74 | 2% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.53 | 0.00 | 0.53 | 0% |
| 31 | Construction of Crematorium | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 32 | Construction of Toilets | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 33 | Construction of Other Community Building/Assets | 4 | 0.70 | 0.00 | 0.70 | 0% |
| 34 | Construction of Percolation Tank | 3 | 0.25 | 0.00 | 0.25 | 0% |
| 35 | Boulder Check/Gully Plug | 3 | 0.06 | 0.01 | 0.05 | 15% |
| 36 | Repair & Maint of Community infrastructure | 3 | 0.45 | 0.00 | 0.45 | 0% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Construction of Spur | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.01 | 0.11 | 6% |
| 40 | Constr of Kitchen Shed | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 41 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 42 | Culvert | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 43 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 44 | Bio-gas plant | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 45 | Construction of Fish Drying Infrastructure | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 46 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 48 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 3,545 | 92.59 | 2.26 | 90.33 |