| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,328 | 19.78 | 1.99 | 17.79 | 10% |
| 2 | Plantation | 1,643 | 76.40 | 0.78 | 75.62 | 1% |
| 3 | Construction of Well | 688 | 21.82 | 0.14 | 21.68 | 1% |
| 4 | Farm Pond | 300 | 10.64 | 0.04 | 10.59 | 0% |
| 5 | Well Recharge | 70 | 0.92 | 0.00 | 0.92 | 0% |
| 6 | Construction of Tank | 66 | 7.67 | 0.18 | 7.48 | 2% |
| 7 | Construction of Road and Culvert | 61 | 6.68 | 0.10 | 6.59 | 1% |
| 8 | Cattle Shed | 61 | 2.20 | 0.00 | 2.19 | 0% |
| 9 | Construction of Percolation Tank | 56 | 2.76 | 0.01 | 2.75 | 0% |
| 10 | Constr of Cement Concrete Roads | 45 | 0.75 | 0.00 | 0.75 | 0% |
| 11 | Constr of Gabion | 45 | 0.68 | 0.04 | 0.64 | 6% |
| 12 | Solid and Liquid Waste Management | 37 | 0.37 | 0.00 | 0.37 | 0% |
| 13 | Construction of Trench | 32 | 2.01 | 0.03 | 1.99 | 1% |
| 14 | Construction of Recharge Pits | 31 | 0.25 | 0.00 | 0.25 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 30 | 1.36 | 0.00 | 1.36 | 0% |
| 16 | Constr of GP Bhawan | 24 | 2.17 | 0.02 | 2.15 | 1% |
| 17 | Construction of NADEP/Vermi Compost Pit | 22 | 0.14 | 0.00 | 0.14 | 0% |
| 18 | Construction of Check Dam/Stop Dam | 21 | 0.98 | 0.01 | 0.98 | 1% |
| 19 | Community Sanitary Complex | 16 | 0.13 | 0.00 | 0.13 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0.04 | 0.00 | 0.04 | 5% |
| 21 | Land Development | 14 | 1.10 | 0.00 | 1.10 | 0% |
| 22 | Nursery Development | 12 | 1.68 | 0.02 | 1.66 | 1% |
| 23 | Constr of Aganwadi | 12 | 0.53 | 0.00 | 0.53 | 0% |
| 24 | Construction of Crematorium | 11 | 0.20 | 0.00 | 0.20 | 0% |
| 25 | Repair & maint of Pond/ Tank | 9 | 0.36 | 0.01 | 0.35 | 2% |
| 26 | Boulder Check/Gully Plug | 8 | 0.20 | 0.00 | 0.20 | 0% |
| 27 | Constr of Kitchen Shed | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Terracing | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 29 | Works for Flood Control and Protection | 5 | 0.26 | 0.00 | 0.26 | 0% |
| 30 | Grass Land Development | 5 | 0.74 | 0.00 | 0.74 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 32 | Culvert | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 33 | Constr of Compound wall | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Constr of Food Grain storage | 3 | 0.28 | 0.00 | 0.28 | 0% |
| 35 | Construction of Play field | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 36 | Construction of building/workshed for SHG | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 37 | Other Works | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 38 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 39 | Underground Dyke for Ground Water Recharge | 2 | 0.02 | 0.00 | 0.02 | 16% |
| 40 | Construction of Village Haats | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 41 | Construction of Embankment | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 42 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 43 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 44 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 45 | Lining of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 46 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 10,706 | 164.17 | 3.36 | 160.81 |