| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,032 | 42.44 | 14.55 | 27.89 | 34% |
| 2 | Plantation | 1,176 | 29.93 | 9.97 | 19.97 | 33% |
| 3 | Construction of Well | 600 | 21.94 | 11.01 | 10.94 | 50% |
| 4 | Farm Pond | 388 | 9.88 | 3.47 | 6.40 | 35% |
| 5 | Well Recharge | 237 | 1.15 | 0.54 | 0.61 | 47% |
| 6 | Constr of Cement Concrete Roads | 106 | 1.37 | 0.49 | 0.88 | 36% |
| 7 | Construction of Tank | 78 | 6.41 | 3.19 | 3.23 | 50% |
| 8 | Cattle Shed | 72 | 8.01 | 5.64 | 2.38 | 70% |
| 9 | Repair & maint of Pond/ Tank | 65 | 2.33 | 1.13 | 1.20 | 49% |
| 10 | Construction of Percolation Tank | 65 | 5.02 | 2.32 | 2.70 | 46% |
| 11 | Construction of Crematorium | 40 | 0.95 | 0.58 | 0.37 | 61% |
| 12 | Constr of Aganwadi | 34 | 1.78 | 0.57 | 1.20 | 32% |
| 13 | Land Development | 34 | 2.89 | 0.90 | 1.99 | 31% |
| 14 | Construction of Recharge Pits | 30 | 0.15 | 0.06 | 0.09 | 39% |
| 15 | Community Sanitary Complex | 24 | 0.12 | 0.06 | 0.06 | 49% |
| 16 | Construction of Road and Culvert | 22 | 3.87 | 2.80 | 1.06 | 73% |
| 17 | Construction of Trench | 18 | 0.76 | 0.15 | 0.61 | 20% |
| 18 | Grass Land Development | 17 | 1.35 | 0.44 | 0.90 | 33% |
| 19 | Construction of Play field | 14 | 0.65 | 0.40 | 0.26 | 61% |
| 20 | Construction of Bund | 13 | 0.95 | 0.15 | 0.80 | 16% |
| 21 | Construction of NADEP/Vermi Compost Pit | 11 | 0.06 | 0.01 | 0.05 | 20% |
| 22 | Constr of GP Bhawan | 10 | 1.03 | 0.70 | 0.33 | 68% |
| 23 | Other Works | 10 | 0.20 | 0.03 | 0.17 | 17% |
| 24 | Nursery Development | 9 | 1.70 | 0.53 | 1.17 | 31% |
| 25 | Construction of Check Dam/Stop Dam | 9 | 0.49 | 0.26 | 0.22 | 54% |
| 26 | Goat Shelter | 6 | 2.27 | 1.35 | 0.93 | 59% |
| 27 | Construction of building/workshed for SHG | 6 | 0.10 | 0.02 | 0.09 | 15% |
| 28 | Construction of Toilets | 5 | 0.01 | 0.01 | 0.00 | 85% |
| 29 | Constr of Gabion | 5 | 0.23 | 0.00 | 0.23 | 1% |
| 30 | Construction of Canal | 3 | 0.26 | 0.09 | 0.17 | 34% |
| 31 | Construction of Other Community Building/Assets | 3 | 0.41 | 0.33 | 0.08 | 80% |
| 32 | Construction of Embankment | 3 | 0.32 | 0.27 | 0.05 | 85% |
| 33 | Terracing | 2 | 0.05 | 0.04 | 0.01 | 86% |
| 34 | Culvert | 2 | 0.16 | 0.01 | 0.15 | 6% |
| 35 | Constr of Food Grain storage | 2 | 0.05 | 0.02 | 0.02 | 45% |
| 36 | Boulder Check/Gully Plug | 2 | 0.06 | 0.01 | 0.04 | 25% |
| 37 | Repair & maint of Road | 2 | 0.22 | 0.15 | 0.08 | 66% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.18 | 0.03 | 0.15 | 15% |
| 39 | Constr of Compound wall | 2 | 0.05 | 0.02 | 0.02 | 52% |
| 40 | Repair & maint of Percolation Tank | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 41 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 43 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 44 | Bio-gas plant | 1 | 0.08 | 0.01 | 0.08 | 10% |
| 45 | Repair & Maint of Community infrastructure | 1 | 0.05 | 0.05 | −0.00 | 101% |
| Total | 19,165 | 150.10 | 62.37 | 87.74 |