| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,826 | 8.86 | 5.55 | 3.31 | 63% |
| 2 | Plantation | 1,237 | 40.35 | 8.55 | 31.80 | 21% |
| 3 | Construction of NADEP/Vermi Compost Pit | 463 | 1.31 | 0.19 | 1.12 | 15% |
| 4 | Solid and Liquid Waste Management | 172 | 8.88 | 1.86 | 7.03 | 21% |
| 5 | Constr of Cement Concrete Roads | 135 | 0.85 | 0.39 | 0.46 | 46% |
| 6 | Construction of Check Dam/Stop Dam | 83 | 4.66 | 0.74 | 3.92 | 16% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 63 | 2.08 | 0.26 | 1.82 | 13% |
| 8 | Construction of Tank | 61 | 6.45 | 3.40 | 3.05 | 53% |
| 9 | Farm Pond | 60 | 0.97 | 0.16 | 0.81 | 16% |
| 10 | Community Sanitary Complex | 47 | 0.94 | 0.20 | 0.74 | 21% |
| 11 | Construction of Recharge Pits | 47 | 0.24 | 0.01 | 0.23 | 6% |
| 12 | Land Development | 30 | 1.48 | 0.40 | 1.08 | 27% |
| 13 | Construction of Trench | 28 | 1.35 | 0.19 | 1.16 | 14% |
| 14 | Well Recharge | 27 | 0.46 | 0.06 | 0.40 | 13% |
| 15 | Construction of Road and Culvert | 27 | 2.10 | 0.69 | 1.41 | 33% |
| 16 | Constr of GP Bhawan | 18 | 1.37 | 0.64 | 0.73 | 47% |
| 17 | Construction of Bund | 18 | 1.21 | 0.07 | 1.14 | 6% |
| 18 | Works for Flood Control and Protection | 16 | 0.76 | 0.08 | 0.69 | 10% |
| 19 | Repair & maint of Pond/ Tank | 15 | 0.54 | 0.05 | 0.49 | 10% |
| 20 | Boulder Check/Gully Plug | 15 | 0.28 | 0.04 | 0.25 | 13% |
| 21 | Construction of Toilets | 11 | 0.05 | 0.02 | 0.02 | 53% |
| 22 | Constr of Aganwadi | 11 | 0.30 | 0.11 | 0.20 | 35% |
| 23 | Terracing | 10 | 0.72 | 0.35 | 0.38 | 48% |
| 24 | Construction of Percolation Tank | 9 | 0.33 | 0.05 | 0.29 | 14% |
| 25 | Repair & maint of Water Harvesting Structures | 8 | 0.20 | 0.11 | 0.09 | 56% |
| 26 | Other Works | 7 | 0.17 | 0.01 | 0.16 | 8% |
| 27 | Cattle Shed | 7 | 1.74 | 0.00 | 1.74 | 0% |
| 28 | Construction of Play field | 7 | 0.14 | 0.07 | 0.07 | 51% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.05 | 0.00 | 0.05 | 1% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.15 | 0.00 | 0.15 | 3% |
| 31 | Constr of Gabion | 5 | 0.11 | 0.00 | 0.10 | 4% |
| 32 | Construction of Crematorium | 4 | 0.13 | 0.05 | 0.08 | 41% |
| 33 | Construction of Spur | 4 | 0.14 | 0.00 | 0.14 | 1% |
| 34 | Constr of Compound wall | 4 | 0.19 | 0.04 | 0.14 | 23% |
| 35 | Construction of Canal | 4 | 0.29 | 0.02 | 0.27 | 8% |
| 36 | Repair & maint of Road | 3 | 0.30 | 0.02 | 0.29 | 5% |
| 37 | Underground Dyke for Ground Water Recharge | 3 | 0.57 | 0.14 | 0.43 | 25% |
| 38 | Repair & Maint of Community infrastructure | 2 | 0.13 | 0.01 | 0.13 | 4% |
| 39 | Grass Land Development | 2 | 0.13 | 0.01 | 0.12 | 5% |
| 40 | Culvert | 2 | 0.17 | 0.12 | 0.05 | 72% |
| 41 | Construction of Embankment | 2 | 0.37 | 0.00 | 0.37 | 1% |
| 42 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 71% |
| 43 | Construction of Well | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 44 | Nursery Development | 1 | 0.50 | 0.00 | 0.50 | 1% |
| 45 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 46 | Repair & maint of Percolation Tank | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 47 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 48 | Lining of Canal | 1 | 0.08 | 0.01 | 0.07 | 13% |
| 49 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 89% |
| Total | 6,513 | 92.44 | 24.69 | 67.76 |