| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,744 | 39.78 | 3.19 | 36.59 | 8% |
| 2 | Plantation | 1,780 | 46.61 | 0.45 | 46.16 | 1% |
| 3 | Construction of Well | 790 | 23.88 | 0.05 | 23.83 | 0% |
| 4 | Construction of Bund | 609 | 65.17 | 0.00 | 65.16 | 0% |
| 5 | Farm Pond | 417 | 8.92 | 0.01 | 8.91 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 337 | 42.08 | 0.17 | 41.91 | 0% |
| 7 | Constr of Cement Concrete Roads | 258 | 14.06 | 0.08 | 13.98 | 1% |
| 8 | Land Development | 206 | 14.69 | 0.03 | 14.66 | 0% |
| 9 | Solid and Liquid Waste Management | 180 | 2.20 | 0.03 | 2.17 | 1% |
| 10 | Construction of Trench | 178 | 11.48 | 1.09 | 10.39 | 10% |
| 11 | Construction of Tank | 166 | 29.76 | 0.24 | 29.52 | 1% |
| 12 | Construction of Percolation Tank | 148 | 14.60 | 0.00 | 14.60 | 0% |
| 13 | Well Recharge | 134 | 1.50 | 0.00 | 1.50 | 0% |
| 14 | Construction of Road and Culvert | 124 | 26.22 | 0.02 | 26.20 | 0% |
| 15 | Repair & maint of Pond/ Tank | 107 | 9.42 | 0.00 | 9.42 | 0% |
| 16 | Constr of Gabion | 95 | 5.09 | 0.02 | 5.08 | 0% |
| 17 | Cattle Shed | 64 | 2.51 | 0.00 | 2.50 | 0% |
| 18 | Construction of Recharge Pits | 54 | 0.36 | 0.02 | 0.34 | 7% |
| 19 | Constr of Aganwadi | 48 | 1.88 | 0.00 | 1.88 | 0% |
| 20 | Construction of Crematorium | 33 | 0.90 | 0.01 | 0.90 | 1% |
| 21 | Constr of GP Bhawan | 32 | 2.87 | 0.00 | 2.87 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 27 | 0.15 | 0.00 | 0.15 | 0% |
| 23 | Constr of Compound wall | 24 | 1.14 | 0.00 | 1.14 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 23 | 0.89 | 0.02 | 0.87 | 2% |
| 25 | Repair & maint of Percolation Tank | 23 | 2.19 | 0.00 | 2.19 | 0% |
| 26 | Terracing | 22 | 1.50 | 0.00 | 1.50 | 0% |
| 27 | Community Sanitary Complex | 19 | 0.24 | 0.00 | 0.24 | 0% |
| 28 | Construction of Play field | 14 | 0.96 | 0.00 | 0.96 | 0% |
| 29 | Culvert | 14 | 0.69 | 0.00 | 0.69 | 0% |
| 30 | Repair & Maint of Bund | 12 | 0.94 | 0.00 | 0.94 | 0% |
| 31 | Nursery Development | 12 | 2.08 | 0.00 | 2.08 | 0% |
| 32 | Construction of Embankment | 11 | 1.80 | 0.00 | 1.80 | 0% |
| 33 | Poultry Shelter | 11 | 0.11 | 0.00 | 0.11 | 0% |
| 34 | Constr of Food Grain storage | 11 | 0.73 | 0.00 | 0.72 | 0% |
| 35 | Works for Flood Control and Protection | 10 | 1.42 | 0.00 | 1.42 | 0% |
| 36 | Repair & maint of Road | 10 | 0.64 | 0.00 | 0.64 | 0% |
| 37 | Boulder Check/Gully Plug | 9 | 0.51 | 0.00 | 0.51 | 0% |
| 38 | Construction of Canal | 9 | 0.67 | 0.00 | 0.67 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 8 | 0.39 | 0.00 | 0.39 | 0% |
| 40 | Construction of Spur | 8 | 0.79 | 0.00 | 0.79 | 0% |
| 41 | Goat Shelter | 8 | 0.03 | 0.00 | 0.03 | 0% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.70 | 0.00 | 0.70 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.47 | 0.00 | 0.47 | 0% |
| 44 | Repair & Maint of Community infrastructure | 4 | 0.35 | 0.00 | 0.35 | 0% |
| 45 | Construction of Other Community Building/Assets | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 46 | Construction of Village Haats | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 47 | Grass Land Development | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 48 | Construction of Toilets | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 49 | Other Works | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 50 | Construction of building/workshed for SHG | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 51 | Bio-Fertilizer | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 52 | Piggery Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 53 | Constr of Kitchen Shed | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 54 | Underground Dyke for Ground Water Recharge | 2 | 0.19 | 0.01 | 0.18 | 6% |
| 55 | Repair & Maint of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 20,833 | 384.30 | 5.45 | 378.85 |