| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,851 | 18.49 | 9.02 | 9.47 | 49% |
| 2 | Plantation | 1,639 | 76.37 | 27.71 | 48.66 | 36% |
| 3 | Construction of Well | 668 | 21.18 | 9.60 | 11.58 | 45% |
| 4 | Farm Pond | 299 | 10.62 | 2.53 | 8.09 | 24% |
| 5 | Well Recharge | 70 | 0.92 | 0.19 | 0.73 | 20% |
| 6 | Construction of Tank | 66 | 7.67 | 3.04 | 4.63 | 40% |
| 7 | Construction of Road and Culvert | 60 | 6.39 | 3.68 | 2.70 | 58% |
| 8 | Cattle Shed | 58 | 1.79 | 1.46 | 0.33 | 82% |
| 9 | Construction of Percolation Tank | 56 | 2.76 | 0.41 | 2.34 | 15% |
| 10 | Constr of Cement Concrete Roads | 45 | 0.75 | 0.55 | 0.21 | 72% |
| 11 | Constr of Gabion | 45 | 0.68 | 0.13 | 0.55 | 19% |
| 12 | Solid and Liquid Waste Management | 38 | 0.37 | 0.12 | 0.25 | 33% |
| 13 | Construction of Trench | 32 | 2.01 | 0.26 | 1.75 | 13% |
| 14 | Construction of Recharge Pits | 31 | 0.25 | 0.04 | 0.21 | 17% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 30 | 1.36 | 0.17 | 1.20 | 12% |
| 16 | Constr of GP Bhawan | 24 | 2.17 | 1.59 | 0.57 | 74% |
| 17 | Construction of Check Dam/Stop Dam | 22 | 0.99 | 0.25 | 0.74 | 25% |
| 18 | Construction of NADEP/Vermi Compost Pit | 22 | 0.14 | 0.07 | 0.07 | 51% |
| 19 | Community Sanitary Complex | 16 | 0.13 | 0.04 | 0.08 | 34% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0.05 | 0.01 | 0.04 | 19% |
| 21 | Land Development | 14 | 1.10 | 0.11 | 1.00 | 10% |
| 22 | Nursery Development | 12 | 1.68 | 0.61 | 1.07 | 36% |
| 23 | Construction of Crematorium | 11 | 0.20 | 0.05 | 0.16 | 22% |
| 24 | Constr of Aganwadi | 11 | 0.51 | 0.13 | 0.37 | 26% |
| 25 | Repair & maint of Pond/ Tank | 9 | 0.36 | 0.04 | 0.32 | 12% |
| 26 | Boulder Check/Gully Plug | 8 | 0.20 | 0.03 | 0.16 | 16% |
| 27 | Grass Land Development | 5 | 0.74 | 0.06 | 0.68 | 8% |
| 28 | Works for Flood Control and Protection | 5 | 0.26 | 0.14 | 0.12 | 55% |
| 29 | Terracing | 5 | 0.17 | 0.15 | 0.03 | 85% |
| 30 | Constr of Kitchen Shed | 5 | 0.01 | 0.00 | 0.01 | 14% |
| 31 | Culvert | 3 | 0.02 | 0.01 | 0.02 | 30% |
| 32 | Constr of Compound wall | 3 | 0.04 | 0.02 | 0.03 | 36% |
| 33 | Constr of Food Grain storage | 3 | 0.28 | 0.09 | 0.19 | 32% |
| 34 | Repair & maint of Water Harvesting Structures | 3 | 0.12 | 0.00 | 0.12 | 1% |
| 35 | Construction of Play field | 3 | 0.15 | 0.09 | 0.06 | 61% |
| 36 | Underground Dyke for Ground Water Recharge | 2 | 0.02 | 0.01 | 0.01 | 52% |
| 37 | Construction of building/workshed for SHG | 2 | 0.16 | 0.13 | 0.03 | 81% |
| 38 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.01 | 0.03 | 29% |
| 39 | Other Works | 2 | 0.05 | 0.01 | 0.04 | 24% |
| 40 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 41 | Bio-Fertilizer | 1 | 0.03 | 0.02 | 0.01 | 72% |
| 42 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 43 | Construction of Village Haats | 1 | 0.13 | 0.04 | 0.09 | 33% |
| 44 | Construction of Embankment | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 45 | Lining of Canal | 1 | 0.06 | 0.04 | 0.02 | 67% |
| 46 | Construction of Bund | 1 | 0.01 | 0.00 | 0.00 | 29% |
| Total | 10,203 | 161.49 | 62.70 | 98.79 |