| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 743 | 2.01 | 1.11 | 0.89 | 56% |
| 2 | Plantation | 269 | 6.21 | 1.88 | 4.34 | 30% |
| 3 | Farm Pond | 152 | 2.61 | 0.84 | 1.77 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 112 | 4.84 | 1.69 | 3.15 | 35% |
| 5 | Construction of Bund | 44 | 1.96 | 0.77 | 1.19 | 39% |
| 6 | Well Recharge | 38 | 0.25 | 0.09 | 0.16 | 35% |
| 7 | Construction of Well | 33 | 0.93 | 0.27 | 0.65 | 30% |
| 8 | Construction of Tank | 29 | 2.97 | 0.90 | 2.06 | 30% |
| 9 | Construction of Recharge Pits | 20 | 0.20 | 0.03 | 0.17 | 14% |
| 10 | Constr of GP Bhawan | 18 | 2.14 | 0.58 | 1.56 | 27% |
| 11 | Culvert | 18 | 1.95 | 0.52 | 1.42 | 27% |
| 12 | Repair & maint of Pond/ Tank | 15 | 1.03 | 0.43 | 0.60 | 42% |
| 13 | Constr of Cement Concrete Roads | 14 | 0.21 | 0.15 | 0.06 | 71% |
| 14 | Construction of Percolation Tank | 13 | 0.48 | 0.10 | 0.38 | 20% |
| 15 | Constr of Aganwadi | 13 | 1.52 | 0.25 | 1.27 | 17% |
| 16 | Construction of Crematorium | 9 | 0.36 | 0.17 | 0.19 | 47% |
| 17 | Construction of Toilets | 7 | 0.01 | 0.00 | 0.00 | 61% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.02 | 0.01 | 0.02 | 23% |
| 19 | Boulder Check/Gully Plug | 7 | 0.07 | 0.00 | 0.06 | 4% |
| 20 | Constr of Kitchen Shed | 7 | 0.19 | 0.07 | 0.12 | 39% |
| 21 | Solid and Liquid Waste Management | 6 | 0.06 | 0.03 | 0.03 | 48% |
| 22 | Construction of Road and Culvert | 6 | 0.79 | 0.52 | 0.27 | 66% |
| 23 | Constr of Gabion | 6 | 0.10 | 0.03 | 0.07 | 31% |
| 24 | Underground Dyke for Ground Water Recharge | 5 | 0.25 | 0.03 | 0.22 | 10% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.69 | 0.03 | 0.65 | 5% |
| 26 | Constr of Food Grain storage | 4 | 0.31 | 0.01 | 0.31 | 2% |
| 27 | Construction of NADEP/Vermi Compost Pit | 4 | 0.02 | 0.01 | 0.01 | 53% |
| 28 | Community Sanitary Complex | 3 | 0.04 | 0.01 | 0.03 | 19% |
| 29 | Construction of Trench | 3 | 0.14 | 0.00 | 0.14 | 2% |
| 30 | Construction of Spur | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 31 | Construction of Play field | 1 | 0.03 | 0.03 | 0.00 | 93% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.11 | 0.04 | 76% |
| 33 | Construction of Canal | 1 | 0.15 | 0.01 | 0.14 | 7% |
| 34 | Construction of building/workshed for SHG | 1 | 0.15 | 0.01 | 0.14 | 5% |
| 35 | Other Works | 1 | 0.03 | 0.02 | 0.01 | 72% |
| 36 | Construction of Other Community Building/Assets | 1 | 0.15 | 0.00 | 0.14 | 3% |
| 37 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 38 | Land Development | 1 | 0.10 | 0.08 | 0.03 | 73% |
| Total | 1,620 | 33.25 | 10.79 | 22.46 |