| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,606 | 6.41 | 4.58 | 1.83 | 72% |
| 2 | Plantation | 275 | 7.77 | 2.10 | 5.67 | 27% |
| 3 | Construction of Well | 100 | 2.16 | 1.00 | 1.16 | 47% |
| 4 | Farm Pond | 99 | 3.29 | 1.32 | 1.97 | 40% |
| 5 | Constr of Cement Concrete Roads | 83 | 1.18 | 0.66 | 0.53 | 56% |
| 6 | Well Recharge | 67 | 0.36 | 0.12 | 0.24 | 33% |
| 7 | Construction of Tank | 63 | 7.33 | 2.80 | 4.54 | 38% |
| 8 | Construction of Check Dam/Stop Dam | 62 | 4.77 | 1.89 | 2.87 | 40% |
| 9 | Repair & maint of Pond/ Tank | 44 | 3.00 | 1.33 | 1.68 | 44% |
| 10 | Land Development | 29 | 0.82 | 0.31 | 0.51 | 38% |
| 11 | Solid and Liquid Waste Management | 20 | 0.19 | 0.08 | 0.11 | 40% |
| 12 | Construction of Road and Culvert | 16 | 1.76 | 1.47 | 0.29 | 84% |
| 13 | Construction of Recharge Pits | 16 | 0.04 | 0.02 | 0.02 | 41% |
| 14 | Construction of Percolation Tank | 14 | 1.64 | 0.86 | 0.77 | 53% |
| 15 | Poultry Shelter | 11 | 0.08 | 0.00 | 0.08 | 3% |
| 16 | Cattle Shed | 11 | 0.62 | 0.38 | 0.24 | 61% |
| 17 | Construction of Trench | 11 | 0.67 | 0.04 | 0.63 | 6% |
| 18 | Community Sanitary Complex | 10 | 0.14 | 0.03 | 0.11 | 23% |
| 19 | Construction of Bund | 9 | 0.49 | 0.16 | 0.34 | 32% |
| 20 | Construction of NADEP/Vermi Compost Pit | 8 | 0.17 | 0.11 | 0.06 | 64% |
| 21 | Terracing | 6 | 0.11 | 0.03 | 0.08 | 31% |
| 22 | Constr of Aganwadi | 6 | 0.09 | 0.06 | 0.03 | 62% |
| 23 | Repair & maint of Water Harvesting Structures | 5 | 0.28 | 0.17 | 0.11 | 60% |
| 24 | Construction of Other Community Building/Assets | 4 | 0.04 | 0.02 | 0.01 | 63% |
| 25 | Constr of GP Bhawan | 4 | 0.52 | 0.43 | 0.08 | 84% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.02 | 0.00 | 0.02 | 9% |
| 27 | Repair & Maint of Community infrastructure | 4 | 0.10 | 0.00 | 0.10 | 4% |
| 28 | Constr of Food Grain storage | 2 | 0.05 | 0.00 | 0.04 | 7% |
| 29 | Constr of Compound wall | 2 | 0.15 | 0.00 | 0.15 | 3% |
| 30 | Repair & maint of Percolation Tank | 2 | 0.11 | 0.05 | 0.06 | 47% |
| 31 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 67% |
| 32 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 0.02 | 39% |
| 33 | Grass Land Development | 2 | 0.16 | 0.05 | 0.11 | 30% |
| 34 | Nursery Development | 2 | 0.55 | 0.15 | 0.40 | 27% |
| 35 | Repair & Maint of Bund | 1 | 0.10 | 0.07 | 0.03 | 73% |
| 36 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 25% |
| 37 | Construction of Canal | 1 | 0.02 | 0.00 | 0.02 | 25% |
| 38 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Construction of Play field | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 40 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 22% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 42 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 43 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 15% |
| Total | 3,610 | 45.62 | 20.34 | 25.29 |