| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,443 | 3.39 | 1.80 | 1.59 | 53% |
| 2 | Plantation | 845 | 25.82 | 3.98 | 21.84 | 15% |
| 3 | Farm Pond | 251 | 6.16 | 1.47 | 4.70 | 24% |
| 4 | Cattle Shed | 143 | 1.51 | 0.45 | 1.07 | 30% |
| 5 | Construction of Well | 107 | 3.35 | 1.17 | 2.18 | 35% |
| 6 | Poultry Shelter | 81 | 1.55 | 0.72 | 0.84 | 46% |
| 7 | Constr of Cement Concrete Roads | 78 | 5.61 | 3.75 | 1.86 | 67% |
| 8 | Constr of Aganwadi | 63 | 3.11 | 1.50 | 1.61 | 48% |
| 9 | Construction of Bund | 60 | 3.79 | 0.87 | 2.92 | 23% |
| 10 | Boulder Check/Gully Plug | 47 | 0.55 | 0.17 | 0.37 | 32% |
| 11 | Construction of Tank | 45 | 5.79 | 2.51 | 3.28 | 43% |
| 12 | Well Recharge | 44 | 0.14 | 0.03 | 0.11 | 20% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 42 | 2.83 | 1.09 | 1.74 | 39% |
| 14 | Construction of Trench | 42 | 3.27 | 1.04 | 2.23 | 32% |
| 15 | Solid and Liquid Waste Management | 38 | 0.31 | 0.07 | 0.24 | 23% |
| 16 | Constr of GP Bhawan | 36 | 2.23 | 1.47 | 0.76 | 66% |
| 17 | Repair & maint of Pond/ Tank | 34 | 2.64 | 0.99 | 1.64 | 38% |
| 18 | Construction of Road and Culvert | 28 | 6.95 | 4.28 | 2.67 | 62% |
| 19 | Construction of Check Dam/Stop Dam | 27 | 3.32 | 1.67 | 1.65 | 50% |
| 20 | Land Development | 27 | 1.23 | 0.29 | 0.94 | 24% |
| 21 | Constr of Food Grain storage | 26 | 2.22 | 1.05 | 1.17 | 47% |
| 22 | Construction of Recharge Pits | 24 | 0.42 | 0.19 | 0.23 | 46% |
| 23 | Construction of Crematorium | 22 | 0.63 | 0.37 | 0.26 | 59% |
| 24 | Goat Shelter | 20 | 0.18 | 0.10 | 0.08 | 57% |
| 25 | Constr of Compound wall | 19 | 0.72 | 0.30 | 0.42 | 42% |
| 26 | Terracing | 16 | 1.16 | 0.60 | 0.55 | 52% |
| 27 | Construction of Percolation Tank | 13 | 0.57 | 0.15 | 0.42 | 26% |
| 28 | Construction of NADEP/Vermi Compost Pit | 12 | 0.12 | 0.03 | 0.08 | 27% |
| 29 | Constr of Kitchen Shed | 10 | 0.38 | 0.26 | 0.12 | 70% |
| 30 | Constr of Gabion | 8 | 1.20 | 1.00 | 0.20 | 83% |
| 31 | Community Sanitary Complex | 8 | 0.06 | 0.02 | 0.04 | 32% |
| 32 | Construction of Play field | 7 | 0.69 | 0.33 | 0.36 | 48% |
| 33 | Construction of Canal | 7 | 0.34 | 0.06 | 0.28 | 17% |
| 34 | Construction of building/workshed for SHG | 6 | 0.37 | 0.22 | 0.14 | 61% |
| 35 | Nursery Development | 5 | 0.74 | 0.10 | 0.64 | 13% |
| 36 | Grass Land Development | 4 | 0.46 | 0.09 | 0.37 | 19% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.10 | 0.06 | 0.04 | 58% |
| 38 | Construction of Spur | 3 | 0.44 | 0.31 | 0.12 | 72% |
| 39 | Repair & Maint of Community infrastructure | 3 | 0.12 | 0.07 | 0.05 | 58% |
| 40 | Construction of Embankment | 2 | 0.23 | 0.12 | 0.11 | 51% |
| 41 | Underground Dyke for Ground Water Recharge | 2 | 0.37 | 0.27 | 0.09 | 74% |
| 42 | Repair & maint of Road | 2 | 0.01 | 0.01 | 0.00 | 92% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.27 | 0.01 | 0.26 | 3% |
| 44 | Culvert | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 45 | Other Works | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 46 | Works for Flood Control and Protection | 2 | 0.12 | 0.06 | 0.07 | 47% |
| 47 | Lining of Canal | 2 | 0.12 | 0.06 | 0.06 | 48% |
| 48 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 49 | Renovation of Canal | 1 | 0.08 | 0.03 | 0.06 | 31% |
| 50 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 45% |
| 51 | Renovation of traditional water bodies | 1 | 0.00 | 0.01 | −0.01 | 0% |
| 52 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.01 | 1% |
| Total | 3,718 | 95.69 | 35.19 | 60.49 |