| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,460 | 33.98 | 16.97 | 17.01 | 50% |
| 2 | Plantation | 1,782 | 46.62 | 11.61 | 35.01 | 25% |
| 3 | Construction of Well | 790 | 23.88 | 12.69 | 11.19 | 53% |
| 4 | Construction of Bund | 614 | 65.54 | 41.43 | 24.10 | 63% |
| 5 | Farm Pond | 417 | 8.92 | 2.95 | 5.97 | 33% |
| 6 | Construction of Check Dam/Stop Dam | 348 | 42.92 | 28.94 | 13.97 | 67% |
| 7 | Constr of Cement Concrete Roads | 259 | 14.07 | 9.92 | 4.16 | 71% |
| 8 | Land Development | 206 | 14.69 | 9.85 | 4.84 | 67% |
| 9 | Solid and Liquid Waste Management | 180 | 2.19 | 1.36 | 0.83 | 62% |
| 10 | Construction of Trench | 167 | 10.99 | 3.13 | 7.85 | 29% |
| 11 | Construction of Tank | 166 | 29.76 | 18.09 | 11.68 | 61% |
| 12 | Construction of Percolation Tank | 148 | 14.60 | 5.00 | 9.59 | 34% |
| 13 | Well Recharge | 134 | 1.50 | 0.63 | 0.87 | 42% |
| 14 | Construction of Road and Culvert | 124 | 26.22 | 20.15 | 6.07 | 77% |
| 15 | Repair & maint of Pond/ Tank | 107 | 9.42 | 5.15 | 4.27 | 55% |
| 16 | Constr of Gabion | 92 | 5.08 | 2.27 | 2.81 | 45% |
| 17 | Cattle Shed | 60 | 2.48 | 1.02 | 1.45 | 41% |
| 18 | Constr of Aganwadi | 48 | 1.88 | 0.91 | 0.98 | 48% |
| 19 | Construction of Recharge Pits | 48 | 0.33 | 0.12 | 0.21 | 37% |
| 20 | Construction of Crematorium | 33 | 0.90 | 0.52 | 0.38 | 58% |
| 21 | Constr of GP Bhawan | 32 | 2.87 | 1.78 | 1.09 | 62% |
| 22 | Construction of NADEP/Vermi Compost Pit | 27 | 0.15 | 0.05 | 0.10 | 35% |
| 23 | Constr of Compound wall | 24 | 1.14 | 0.87 | 0.27 | 77% |
| 24 | Repair & maint of Percolation Tank | 23 | 2.19 | 0.80 | 1.39 | 37% |
| 25 | Terracing | 22 | 1.50 | 1.05 | 0.45 | 70% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 21 | 0.88 | 0.58 | 0.30 | 66% |
| 27 | Community Sanitary Complex | 19 | 0.24 | 0.06 | 0.18 | 24% |
| 28 | Culvert | 14 | 0.69 | 0.58 | 0.11 | 84% |
| 29 | Construction of Play field | 14 | 0.96 | 0.50 | 0.47 | 51% |
| 30 | Repair & Maint of Bund | 12 | 0.94 | 0.62 | 0.31 | 67% |
| 31 | Nursery Development | 12 | 2.08 | 0.27 | 1.81 | 13% |
| 32 | Constr of Food Grain storage | 11 | 0.73 | 0.53 | 0.20 | 73% |
| 33 | Construction of Embankment | 11 | 1.80 | 1.14 | 0.65 | 64% |
| 34 | Poultry Shelter | 11 | 0.11 | 0.05 | 0.05 | 51% |
| 35 | Works for Flood Control and Protection | 10 | 1.42 | 1.00 | 0.42 | 70% |
| 36 | Repair & maint of Road | 10 | 0.64 | 0.32 | 0.32 | 49% |
| 37 | Boulder Check/Gully Plug | 9 | 0.51 | 0.22 | 0.30 | 42% |
| 38 | Construction of Canal | 9 | 0.67 | 0.43 | 0.24 | 65% |
| 39 | Repair & maint of Water Harvesting Structures | 8 | 0.39 | 0.09 | 0.30 | 22% |
| 40 | Construction of Spur | 8 | 0.79 | 0.60 | 0.19 | 76% |
| 41 | Goat Shelter | 8 | 0.03 | 0.01 | 0.03 | 17% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.70 | 0.34 | 0.36 | 48% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.47 | 0.08 | 0.40 | 16% |
| 44 | Repair & Maint of Community infrastructure | 4 | 0.35 | 0.14 | 0.21 | 40% |
| 45 | Construction of Other Community Building/Assets | 4 | 0.12 | 0.08 | 0.04 | 66% |
| 46 | Grass Land Development | 3 | 0.19 | 0.08 | 0.11 | 42% |
| 47 | Construction of Toilets | 3 | 0.01 | 0.00 | 0.00 | 93% |
| 48 | Construction of Village Haats | 3 | 0.03 | 0.00 | 0.02 | 12% |
| 49 | Other Works | 3 | 0.06 | 0.02 | 0.04 | 28% |
| 50 | Bio-Fertilizer | 2 | 0.06 | 0.04 | 0.02 | 68% |
| 51 | Constr of Kitchen Shed | 2 | 0.10 | 0.08 | 0.02 | 83% |
| 52 | Construction of building/workshed for SHG | 2 | 0.10 | 0.00 | 0.10 | 2% |
| 53 | Piggery Shelter | 2 | 0.01 | 0.00 | 0.01 | 10% |
| 54 | Underground Dyke for Ground Water Recharge | 2 | 0.19 | 0.04 | 0.14 | 24% |
| 55 | Repair & Maint of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 20,542 | 379.14 | 205.16 | 173.99 |