| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,825 | 4.92 | 0.97 | 3.95 | 20% |
| 2 | Plantation | 269 | 8.14 | 0.18 | 7.97 | 2% |
| 3 | Construction of Well | 201 | 6.16 | 0.03 | 6.13 | 1% |
| 4 | Construction of Bund | 90 | 7.96 | 0.00 | 7.96 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 82 | 7.38 | 0.12 | 7.25 | 2% |
| 6 | Farm Pond | 75 | 1.67 | 0.00 | 1.67 | 0% |
| 7 | Solid and Liquid Waste Management | 69 | 1.18 | 0.00 | 1.18 | 0% |
| 8 | Construction of Tank | 64 | 11.09 | 0.27 | 10.83 | 2% |
| 9 | Constr of Cement Concrete Roads | 56 | 3.02 | 0.00 | 3.02 | 0% |
| 10 | Well Recharge | 55 | 0.74 | 0.00 | 0.74 | 0% |
| 11 | Land Development | 39 | 2.70 | 0.00 | 2.70 | 0% |
| 12 | Construction of Trench | 39 | 2.81 | 0.87 | 1.94 | 31% |
| 13 | Construction of Road and Culvert | 23 | 4.29 | 0.02 | 4.27 | 1% |
| 14 | Construction of Percolation Tank | 22 | 1.84 | 0.00 | 1.84 | 0% |
| 15 | Constr of Gabion | 17 | 0.37 | 0.00 | 0.37 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0.73 | 0.02 | 0.72 | 2% |
| 17 | Repair & maint of Pond/ Tank | 16 | 1.41 | 0.00 | 1.41 | 0% |
| 18 | Construction of Crematorium | 13 | 0.36 | 0.01 | 0.35 | 2% |
| 19 | Constr of Aganwadi | 11 | 0.60 | 0.00 | 0.60 | 0% |
| 20 | Construction of Recharge Pits | 10 | 0.05 | 0.02 | 0.03 | 33% |
| 21 | Construction of NADEP/Vermi Compost Pit | 10 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Repair & maint of Percolation Tank | 9 | 1.01 | 0.00 | 1.01 | 0% |
| 23 | Constr of GP Bhawan | 7 | 1.01 | 0.00 | 1.01 | 0% |
| 24 | Repair & maint of Road | 7 | 0.39 | 0.00 | 0.39 | 0% |
| 25 | Nursery Development | 5 | 0.57 | 0.00 | 0.57 | 1% |
| 26 | Terracing | 4 | 0.39 | 0.00 | 0.39 | 0% |
| 27 | Constr of Food Grain storage | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 28 | Community Sanitary Complex | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Culvert | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Poultry Shelter | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 32 | Construction of Play field | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 33 | Construction of Other Community Building/Assets | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Repair & Maint of Community infrastructure | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Repair & Maint of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Cattle Shed | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 38 | Construction of Embankment | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 39 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 40 | Other Works | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 41 | Construction of Spur | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 42 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 0.04 | 24% |
| 43 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 44 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 45 | Boulder Check/Gully Plug | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 46 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 47 | Grass Land Development | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 3,069 | 73.21 | 2.53 | 70.68 |