| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,022 | 27.06 | 12.22 | 14.84 | 45% |
| 2 | Plantation | 1,578 | 51.84 | 26.82 | 25.02 | 52% |
| 3 | Construction of Well | 425 | 11.54 | 6.10 | 5.44 | 53% |
| 4 | Construction of Tank | 149 | 14.64 | 6.53 | 8.11 | 45% |
| 5 | Constr of Cement Concrete Roads | 136 | 2.38 | 1.49 | 0.89 | 63% |
| 6 | Construction of Road and Culvert | 70 | 11.36 | 5.20 | 6.16 | 46% |
| 7 | Construction of Check Dam/Stop Dam | 49 | 4.58 | 2.52 | 2.06 | 55% |
| 8 | Constr of Compound wall | 41 | 0.82 | 0.40 | 0.42 | 49% |
| 9 | Well Recharge | 36 | 0.74 | 0.26 | 0.48 | 35% |
| 10 | Cattle Shed | 28 | 0.27 | 0.14 | 0.13 | 53% |
| 11 | Constr of GP Bhawan | 27 | 2.38 | 1.56 | 0.82 | 66% |
| 12 | Construction of Recharge Pits | 24 | 0.81 | 0.19 | 0.61 | 24% |
| 13 | Community Sanitary Complex | 23 | 1.33 | 0.08 | 1.25 | 6% |
| 14 | Constr of Aganwadi | 20 | 0.80 | 0.28 | 0.52 | 35% |
| 15 | Works for Flood Control and Protection | 18 | 0.97 | 0.42 | 0.55 | 44% |
| 16 | Construction of NADEP/Vermi Compost Pit | 18 | 0.34 | 0.11 | 0.23 | 33% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0.78 | 0.15 | 0.63 | 20% |
| 18 | Construction of Percolation Tank | 15 | 1.00 | 0.27 | 0.73 | 27% |
| 19 | Terracing | 15 | 0.70 | 0.39 | 0.31 | 55% |
| 20 | Solid and Liquid Waste Management | 15 | 0.41 | 0.21 | 0.21 | 50% |
| 21 | Construction of Trench | 14 | 0.63 | 0.17 | 0.46 | 27% |
| 22 | Land Development | 14 | 0.62 | 0.21 | 0.41 | 34% |
| 23 | Repair & maint of Water Harvesting Structures | 13 | 0.70 | 0.20 | 0.50 | 28% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 12 | 0.85 | 0.22 | 0.64 | 25% |
| 25 | Farm Pond | 12 | 0.35 | 0.12 | 0.23 | 34% |
| 26 | Repair & maint of Pond/ Tank | 9 | 0.49 | 0.10 | 0.39 | 20% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.40 | 0.14 | 0.26 | 35% |
| 28 | Construction of Embankment | 9 | 0.58 | 0.28 | 0.30 | 48% |
| 29 | Goat Shelter | 7 | 0.06 | 0.06 | 0.01 | 91% |
| 30 | Culvert | 6 | 0.63 | 0.59 | 0.05 | 93% |
| 31 | Construction of Toilets | 5 | 2.69 | 0.37 | 2.32 | 14% |
| 32 | Boulder Check/Gully Plug | 5 | 0.29 | 0.07 | 0.23 | 22% |
| 33 | Constr of Gabion | 5 | 0.19 | 0.09 | 0.10 | 46% |
| 34 | Construction of Spur | 4 | 0.11 | 0.01 | 0.10 | 6% |
| 35 | Construction of Canal | 3 | 0.11 | 0.02 | 0.10 | 15% |
| 36 | Nursery Development | 3 | 0.65 | 0.15 | 0.51 | 22% |
| 37 | Construction of building/workshed for SHG | 3 | 0.22 | 0.07 | 0.15 | 33% |
| 38 | Construction of Other Community Building/Assets | 3 | 0.06 | 0.02 | 0.04 | 38% |
| 39 | Repair & Maint of Canal | 2 | 0.06 | 0.01 | 0.05 | 15% |
| 40 | Construction of Play field | 2 | 0.10 | 0.04 | 0.06 | 43% |
| 41 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 2% |
| 42 | Poultry Shelter | 1 | 0.05 | 0.04 | 0.01 | 83% |
| 43 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.00 | 33% |
| 44 | Repair & Maint of Community infrastructure | 1 | 0.10 | 0.03 | 0.07 | 27% |
| 45 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.00 | 0.04 | 4% |
| Total | 12,869 | 144.83 | 68.36 | 76.47 |