| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,749 | 23.57 | 8.66 | 14.91 | 37% |
| 2 | Plantation | 2,043 | 82.92 | 29.62 | 53.30 | 36% |
| 3 | Construction of Well | 1,201 | 38.02 | 18.20 | 19.82 | 48% |
| 4 | Construction of Tank | 329 | 29.82 | 16.41 | 13.41 | 55% |
| 5 | Construction of Check Dam/Stop Dam | 172 | 7.77 | 2.90 | 4.88 | 37% |
| 6 | Constr of Cement Concrete Roads | 147 | 1.52 | 0.89 | 0.63 | 58% |
| 7 | Solid and Liquid Waste Management | 128 | 1.51 | 0.83 | 0.69 | 55% |
| 8 | Farm Pond | 107 | 2.35 | 0.44 | 1.91 | 19% |
| 9 | Construction of Road and Culvert | 104 | 12.94 | 8.83 | 4.11 | 68% |
| 10 | Well Recharge | 98 | 2.00 | 0.54 | 1.47 | 27% |
| 11 | Construction of Percolation Tank | 93 | 6.01 | 1.90 | 4.10 | 32% |
| 12 | Construction of Trench | 76 | 3.47 | 0.61 | 2.85 | 18% |
| 13 | Cattle Shed | 69 | 0.71 | 0.39 | 0.32 | 55% |
| 14 | Construction of Recharge Pits | 65 | 1.12 | 0.29 | 0.83 | 26% |
| 15 | Constr of GP Bhawan | 55 | 4.28 | 3.47 | 0.81 | 81% |
| 16 | Community Sanitary Complex | 42 | 0.36 | 0.16 | 0.20 | 45% |
| 17 | Constr of Gabion | 40 | 0.95 | 0.18 | 0.77 | 19% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 40 | 0.69 | 0.17 | 0.52 | 24% |
| 19 | Constr of Aganwadi | 37 | 1.70 | 1.08 | 0.62 | 63% |
| 20 | Land Development | 30 | 1.47 | 0.47 | 1.01 | 32% |
| 21 | Culvert | 22 | 1.63 | 1.31 | 0.31 | 81% |
| 22 | Construction of Toilets | 19 | 0.15 | 0.09 | 0.06 | 62% |
| 23 | Construction of NADEP/Vermi Compost Pit | 15 | 0.22 | 0.06 | 0.16 | 27% |
| 24 | Construction of Bund | 13 | 0.18 | 0.04 | 0.14 | 22% |
| 25 | Construction of Crematorium | 13 | 0.39 | 0.27 | 0.12 | 70% |
| 26 | Underground Dyke for Ground Water Recharge | 13 | 0.34 | 0.19 | 0.15 | 56% |
| 27 | Constr of Compound wall | 12 | 0.84 | 0.46 | 0.38 | 55% |
| 28 | Repair & maint of Pond/ Tank | 11 | 0.41 | 0.15 | 0.26 | 37% |
| 29 | Goat Shelter | 11 | 0.11 | 0.04 | 0.07 | 35% |
| 30 | Terracing | 10 | 0.50 | 0.13 | 0.36 | 27% |
| 31 | Other Works | 8 | 0.16 | 0.05 | 0.11 | 32% |
| 32 | Constr of Kitchen Shed | 7 | 0.03 | 0.01 | 0.02 | 20% |
| 33 | Nursery Development | 7 | 0.25 | 0.08 | 0.17 | 32% |
| 34 | Boulder Check/Gully Plug | 6 | 0.21 | 0.03 | 0.18 | 14% |
| 35 | Repair & maint of Percolation Tank | 5 | 0.33 | 0.10 | 0.23 | 31% |
| 36 | Repair & maint of Water Harvesting Structures | 5 | 0.08 | 0.00 | 0.07 | 6% |
| 37 | Constr of Food Grain storage | 5 | 0.24 | 0.05 | 0.19 | 21% |
| 38 | Construction of Other Community Building/Assets | 4 | 0.12 | 0.10 | 0.02 | 86% |
| 39 | Works for Flood Control and Protection | 4 | 0.14 | 0.14 | 0.01 | 96% |
| 40 | Grass Land Development | 4 | 0.21 | 0.05 | 0.16 | 24% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.20 | 0.03 | 0.18 | 12% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.03 | 0.01 | 0.03 | 17% |
| 43 | Construction of Spur | 2 | 0.11 | 0.10 | 0.01 | 89% |
| 44 | Poultry Shelter | 2 | 0.02 | 0.01 | 0.01 | 48% |
| 45 | Construction of Canal | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 46 | Construction of Embankment | 2 | 0.11 | 0.05 | 0.05 | 50% |
| 47 | Construction of Village Haats | 2 | 0.03 | 0.02 | 0.01 | 61% |
| 48 | (uncategorised) | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 49 | Bio-gas plant | 2 | 0.03 | 0.01 | 0.02 | 47% |
| 50 | Piggery Shelter | 2 | 0.02 | 0.02 | 0.00 | 90% |
| 51 | Construction of Play field | 1 | 0.05 | 0.02 | 0.03 | 39% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.01 | 26% |
| 53 | Renovation of Canal | 1 | 0.01 | 0.00 | 0.01 | 1% |
| Total | 13,844 | 230.54 | 99.65 | 130.89 |