| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,445 | 9.33 | 4.62 | 4.71 | 50% |
| 2 | Plantation | 550 | 17.21 | 8.38 | 8.83 | 49% |
| 3 | Construction of Well | 251 | 7.35 | 3.87 | 3.49 | 53% |
| 4 | Farm Pond | 127 | 3.43 | 1.01 | 2.42 | 29% |
| 5 | Construction of Tank | 98 | 18.04 | 6.11 | 11.93 | 34% |
| 6 | Construction of Check Dam/Stop Dam | 83 | 19.81 | 11.09 | 8.72 | 56% |
| 7 | Well Recharge | 78 | 2.09 | 1.11 | 0.98 | 53% |
| 8 | Constr of Cement Concrete Roads | 77 | 16.53 | 14.93 | 1.60 | 90% |
| 9 | Construction of Percolation Tank | 27 | 2.45 | 1.23 | 1.21 | 50% |
| 10 | Cattle Shed | 24 | 0.21 | 0.16 | 0.05 | 76% |
| 11 | Construction of Recharge Pits | 22 | 0.69 | 0.38 | 0.31 | 56% |
| 12 | Constr of Aganwadi | 14 | 1.63 | 1.41 | 0.22 | 86% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 1.30 | 0.24 | 1.06 | 19% |
| 14 | Solid and Liquid Waste Management | 11 | 0.12 | 0.05 | 0.07 | 44% |
| 15 | Construction of Road and Culvert | 11 | 2.01 | 1.25 | 0.76 | 62% |
| 16 | Construction of Trench | 11 | 0.60 | 0.17 | 0.43 | 28% |
| 17 | Land Development | 9 | 0.43 | 0.14 | 0.29 | 32% |
| 18 | Construction of Spur | 7 | 0.65 | 0.31 | 0.34 | 48% |
| 19 | Goat Shelter | 5 | 0.02 | 0.02 | 0.00 | 86% |
| 20 | Construction of NADEP/Vermi Compost Pit | 5 | 0.08 | 0.01 | 0.06 | 19% |
| 21 | Constr of GP Bhawan | 5 | 0.03 | 0.01 | 0.02 | 22% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.61 | 0.38 | 0.23 | 63% |
| 23 | Constr of Compound wall | 4 | 0.19 | 0.13 | 0.07 | 64% |
| 24 | Constr of Gabion | 4 | 0.03 | 0.02 | 0.02 | 52% |
| 25 | Repair & maint of Percolation Tank | 4 | 0.42 | 0.05 | 0.37 | 12% |
| 26 | Repair & maint of Pond/ Tank | 4 | 0.17 | 0.02 | 0.16 | 9% |
| 27 | Repair & maint of Water Harvesting Structures | 4 | 0.23 | 0.18 | 0.05 | 78% |
| 28 | Construction of Bund | 3 | 0.50 | 0.03 | 0.47 | 7% |
| 29 | Underground Dyke for Ground Water Recharge | 3 | 0.23 | 0.18 | 0.04 | 81% |
| 30 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.00 | 77% |
| 31 | Construction of Crematorium | 3 | 0.12 | 0.07 | 0.05 | 58% |
| 32 | Terracing | 3 | 0.08 | 0.02 | 0.05 | 30% |
| 33 | Boulder Check/Gully Plug | 3 | 0.03 | 0.02 | 0.01 | 69% |
| 34 | Repair & maint of Road | 2 | 0.16 | 0.15 | 0.01 | 96% |
| 35 | Other Works | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 36 | Construction of Other Community Building/Assets | 2 | 0.26 | 0.11 | 0.15 | 44% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.01 | 0.00 | 80% |
| 38 | Repair & Maint of Community infrastructure | 2 | 0.09 | 0.04 | 0.05 | 43% |
| 39 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 99% |
| 40 | Construction of building/workshed for SHG | 1 | 0.03 | 0.03 | 0.01 | 84% |
| 41 | Piggery Shelter | 1 | 0.02 | 0.02 | 0.00 | 85% |
| 42 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 28% |
| Total | 4,929 | 107.23 | 57.98 | 49.25 |