| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,202 | 20.54 | 2.08 | 18.46 | 10% |
| 2 | Plantation | 1,069 | 36.15 | 0.26 | 35.88 | 1% |
| 3 | Construction of Well | 190 | 5.10 | 0.01 | 5.09 | 0% |
| 4 | Farm Pond | 187 | 4.74 | 0.09 | 4.65 | 2% |
| 5 | Construction of Tank | 160 | 20.05 | 0.17 | 19.88 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 151 | 9.83 | 0.08 | 9.75 | 1% |
| 7 | Constr of Cement Concrete Roads | 129 | 2.51 | 0.02 | 2.49 | 1% |
| 8 | Well Recharge | 58 | 1.35 | 0.01 | 1.35 | 0% |
| 9 | Constr of Aganwadi | 42 | 0.97 | 0.00 | 0.97 | 0% |
| 10 | Land Development | 30 | 1.05 | 0.00 | 1.05 | 0% |
| 11 | Construction of Bund | 30 | 1.40 | 0.01 | 1.39 | 1% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 28 | 0.84 | 0.01 | 0.83 | 1% |
| 13 | Construction of Trench | 25 | 1.33 | 0.03 | 1.29 | 2% |
| 14 | Solid and Liquid Waste Management | 21 | 0.16 | 0.00 | 0.16 | 0% |
| 15 | Boulder Check/Gully Plug | 19 | 0.45 | 0.00 | 0.45 | 0% |
| 16 | Community Sanitary Complex | 18 | 0.58 | 0.00 | 0.58 | 0% |
| 17 | Constr of GP Bhawan | 18 | 0.61 | 0.00 | 0.61 | 0% |
| 18 | Cattle Shed | 17 | 1.03 | 0.00 | 1.02 | 0% |
| 19 | Repair & maint of Pond/ Tank | 17 | 0.92 | 0.00 | 0.92 | 0% |
| 20 | Construction of building/workshed for SHG | 14 | 0.17 | 0.00 | 0.17 | 0% |
| 21 | Constr of Gabion | 14 | 0.48 | 0.00 | 0.47 | 0% |
| 22 | Construction of Recharge Pits | 13 | 0.15 | 0.04 | 0.11 | 27% |
| 23 | Terracing | 12 | 0.56 | 0.00 | 0.56 | 1% |
| 24 | Construction of Road and Culvert | 12 | 1.09 | 0.00 | 1.09 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 8 | 0.08 | 0.00 | 0.08 | 1% |
| 26 | Constr of Food Grain storage | 7 | 0.64 | 0.00 | 0.64 | 0% |
| 27 | Construction of Percolation Tank | 7 | 0.13 | 0.00 | 0.13 | 2% |
| 28 | Culvert | 6 | 0.04 | 0.01 | 0.03 | 17% |
| 29 | Constr of Compound wall | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 30 | Construction of Toilets | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 31 | Nursery Development | 4 | 1.23 | 0.00 | 1.23 | 0% |
| 32 | Construction of Play field | 4 | 0.04 | 0.00 | 0.04 | 4% |
| 33 | Grass Land Development | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 34 | Other Works | 3 | 0.07 | 0.00 | 0.07 | 3% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.36 | 0.01 | 0.35 | 3% |
| 36 | Construction of Other Community Building/Assets | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 38 | Renovation of traditional water bodies | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 40 | Construction of Fish Drying Infrastructure | 2 | 0.06 | 0.02 | 0.04 | 32% |
| 41 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 43 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 44 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 45 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 46 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 47 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 48 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 9,550 | 115.70 | 2.87 | 112.83 |