| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,918 | 15.97 | 9.96 | 6.01 | 62% |
| 2 | Plantation | 1,050 | 32.09 | 12.38 | 19.71 | 39% |
| 3 | Farm Pond | 667 | 13.64 | 5.25 | 8.40 | 38% |
| 4 | Construction of Well | 586 | 23.41 | 12.13 | 11.28 | 52% |
| 5 | Well Recharge | 342 | 1.96 | 0.86 | 1.10 | 44% |
| 6 | Construction of Check Dam/Stop Dam | 277 | 10.00 | 3.74 | 6.25 | 37% |
| 7 | Construction of Bund | 172 | 8.88 | 3.93 | 4.95 | 44% |
| 8 | Construction of Percolation Tank | 147 | 6.73 | 2.15 | 4.58 | 32% |
| 9 | Constr of Cement Concrete Roads | 142 | 1.77 | 1.09 | 0.69 | 61% |
| 10 | Construction of Tank | 92 | 11.99 | 5.52 | 6.47 | 46% |
| 11 | Construction of Recharge Pits | 90 | 0.55 | 0.14 | 0.41 | 26% |
| 12 | Constr of Gabion | 69 | 2.09 | 0.78 | 1.32 | 37% |
| 13 | Repair & maint of Pond/ Tank | 60 | 4.89 | 2.68 | 2.21 | 55% |
| 14 | Solid and Liquid Waste Management | 49 | 0.51 | 0.13 | 0.38 | 26% |
| 15 | Construction of Crematorium | 47 | 1.71 | 0.81 | 0.90 | 48% |
| 16 | Constr of GP Bhawan | 35 | 3.66 | 1.40 | 2.26 | 38% |
| 17 | Construction of Road and Culvert | 34 | 6.45 | 5.19 | 1.26 | 81% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 32 | 0.14 | 0.06 | 0.08 | 46% |
| 19 | Land Development | 27 | 2.12 | 1.73 | 0.39 | 82% |
| 20 | Constr of Aganwadi | 26 | 2.12 | 0.57 | 1.55 | 27% |
| 21 | Construction of Toilets | 25 | 0.07 | 0.03 | 0.04 | 46% |
| 22 | Construction of NADEP/Vermi Compost Pit | 23 | 0.17 | 0.06 | 0.11 | 37% |
| 23 | Construction of Play field | 22 | 1.61 | 1.06 | 0.55 | 66% |
| 24 | Works for Flood Control and Protection | 22 | 0.17 | 0.05 | 0.12 | 28% |
| 25 | Constr of Kitchen Shed | 21 | 0.63 | 0.25 | 0.38 | 39% |
| 26 | Culvert | 19 | 1.95 | 0.53 | 1.42 | 27% |
| 27 | Construction of Trench | 15 | 0.98 | 0.36 | 0.62 | 37% |
| 28 | Community Sanitary Complex | 11 | 0.30 | 0.03 | 0.27 | 11% |
| 29 | Boulder Check/Gully Plug | 11 | 0.12 | 0.01 | 0.11 | 10% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.78 | 0.09 | 0.69 | 12% |
| 31 | Cattle Shed | 9 | 1.48 | 0.60 | 0.88 | 40% |
| 32 | Goat Shelter | 9 | 0.06 | 0.00 | 0.06 | 6% |
| 33 | Underground Dyke for Ground Water Recharge | 8 | 0.36 | 0.03 | 0.33 | 8% |
| 34 | Constr of Food Grain storage | 7 | 0.48 | 0.04 | 0.44 | 9% |
| 35 | Constr of Compound wall | 7 | 0.10 | 0.09 | 0.01 | 87% |
| 36 | Construction of building/workshed for SHG | 5 | 0.28 | 0.04 | 0.24 | 14% |
| 37 | Poultry Shelter | 5 | 0.05 | 0.00 | 0.04 | 9% |
| 38 | Repair & Maint of Community infrastructure | 4 | 0.33 | 0.23 | 0.10 | 70% |
| 39 | Grass Land Development | 3 | 0.38 | 0.03 | 0.35 | 7% |
| 40 | Construction of Canal | 3 | 0.25 | 0.05 | 0.20 | 21% |
| 41 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.05 | 0.03 | 66% |
| 42 | Bio-gas plant | 3 | 0.03 | 0.00 | 0.02 | 13% |
| 43 | Construction of Spur | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 44 | Construction of Embankment | 3 | 0.54 | 0.36 | 0.17 | 68% |
| 45 | Repair & maint of Road | 2 | 0.06 | 0.05 | 0.01 | 79% |
| 46 | Other Works | 2 | 0.06 | 0.02 | 0.04 | 40% |
| 47 | Renovation of traditional water bodies | 2 | 0.60 | 0.11 | 0.49 | 19% |
| 48 | Construction of Other Community Building/Assets | 1 | 0.15 | 0.00 | 0.14 | 3% |
| 49 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.02 | 0.02 | 46% |
| 50 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 51 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 10,123 | 163.01 | 74.73 | 88.29 |