| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,236 | 2.90 | 1.38 | 1.52 | 48% |
| 2 | Plantation | 270 | 8.19 | 2.42 | 5.77 | 30% |
| 3 | Construction of Well | 199 | 6.10 | 3.51 | 2.59 | 58% |
| 4 | Construction of Bund | 96 | 8.90 | 3.68 | 5.22 | 41% |
| 5 | Construction of Check Dam/Stop Dam | 81 | 7.33 | 5.09 | 2.23 | 70% |
| 6 | Farm Pond | 75 | 1.67 | 0.84 | 0.83 | 50% |
| 7 | Solid and Liquid Waste Management | 69 | 1.18 | 0.81 | 0.38 | 68% |
| 8 | Construction of Tank | 64 | 11.09 | 6.96 | 4.13 | 63% |
| 9 | Constr of Cement Concrete Roads | 59 | 3.04 | 2.60 | 0.44 | 86% |
| 10 | Well Recharge | 55 | 0.74 | 0.33 | 0.41 | 45% |
| 11 | Land Development | 39 | 2.70 | 1.39 | 1.31 | 51% |
| 12 | Construction of Road and Culvert | 23 | 4.29 | 3.36 | 0.93 | 78% |
| 13 | Construction of Trench | 23 | 2.13 | 0.49 | 1.64 | 23% |
| 14 | Construction of Percolation Tank | 22 | 1.84 | 0.54 | 1.30 | 29% |
| 15 | Constr of Gabion | 17 | 0.37 | 0.19 | 0.19 | 50% |
| 16 | Repair & maint of Pond/ Tank | 16 | 1.41 | 0.63 | 0.78 | 44% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 13 | 0.72 | 0.52 | 0.20 | 72% |
| 18 | Construction of Crematorium | 13 | 0.36 | 0.20 | 0.16 | 57% |
| 19 | Constr of Aganwadi | 11 | 0.60 | 0.39 | 0.21 | 65% |
| 20 | Construction of NADEP/Vermi Compost Pit | 10 | 0.01 | 0.00 | 0.01 | 1% |
| 21 | Repair & maint of Percolation Tank | 9 | 1.01 | 0.34 | 0.68 | 33% |
| 22 | Construction of Recharge Pits | 9 | 0.03 | 0.01 | 0.02 | 36% |
| 23 | Repair & maint of Road | 7 | 0.39 | 0.26 | 0.14 | 65% |
| 24 | Constr of GP Bhawan | 7 | 1.01 | 0.76 | 0.24 | 76% |
| 25 | Nursery Development | 5 | 0.57 | 0.07 | 0.50 | 12% |
| 26 | Terracing | 4 | 0.39 | 0.27 | 0.12 | 70% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.19 | 0.07 | 0.12 | 38% |
| 28 | Poultry Shelter | 3 | 0.07 | 0.04 | 0.03 | 61% |
| 29 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.00 | 73% |
| 30 | Constr of Food Grain storage | 3 | 0.14 | 0.13 | 0.01 | 90% |
| 31 | Culvert | 3 | 0.03 | 0.02 | 0.00 | 86% |
| 32 | Construction of Play field | 2 | 0.07 | 0.05 | 0.02 | 72% |
| 33 | Construction of Other Community Building/Assets | 2 | 0.06 | 0.03 | 0.03 | 52% |
| 34 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 35 | Repair & Maint of Community infrastructure | 2 | 0.18 | 0.00 | 0.17 | 0% |
| 36 | Repair & Maint of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Boulder Check/Gully Plug | 1 | 0.15 | 0.08 | 0.07 | 55% |
| 38 | Cattle Shed | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 39 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 12% |
| 40 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 41 | Construction of Embankment | 1 | 0.06 | 0.05 | 0.01 | 84% |
| 42 | Construction of Spur | 1 | 0.04 | 0.03 | 0.01 | 77% |
| 43 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 44 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.00 | 0.10 | 3% |
| 45 | Grass Land Development | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 46 | Other Works | 1 | 0.02 | 0.01 | 0.00 | 77% |
| 47 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.03 | 0.02 | 69% |
| Total | 2,467 | 71.37 | 37.62 | 33.75 |