| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,588 | 36.64 | 6.50 | 30.14 | 18% |
| 2 | Plantation | 3,120 | 107.47 | 1.66 | 105.81 | 2% |
| 3 | Construction of Well | 1,639 | 44.85 | 0.51 | 44.34 | 1% |
| 4 | Farm Pond | 952 | 20.05 | 0.55 | 19.51 | 3% |
| 5 | Well Recharge | 697 | 6.81 | 0.08 | 6.73 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 450 | 104.30 | 0.34 | 103.96 | 0% |
| 7 | Construction of Tank | 430 | 55.29 | 2.11 | 53.19 | 4% |
| 8 | Cattle Shed | 301 | 5.76 | 0.05 | 5.71 | 1% |
| 9 | Construction of Percolation Tank | 268 | 21.24 | 0.24 | 21.01 | 1% |
| 10 | Constr of Cement Concrete Roads | 207 | 27.86 | 0.15 | 27.72 | 1% |
| 11 | Construction of Road and Culvert | 202 | 63.39 | 0.16 | 63.24 | 0% |
| 12 | Construction of Trench | 178 | 7.54 | 0.11 | 7.43 | 1% |
| 13 | Solid and Liquid Waste Management | 156 | 1.63 | 0.01 | 1.61 | 1% |
| 14 | Construction of Bund | 123 | 5.22 | 0.10 | 5.11 | 2% |
| 15 | Construction of Recharge Pits | 86 | 1.43 | 0.04 | 1.39 | 3% |
| 16 | Land Development | 85 | 3.47 | 0.05 | 3.42 | 2% |
| 17 | Boulder Check/Gully Plug | 82 | 1.11 | 0.03 | 1.09 | 2% |
| 18 | Constr of Gabion | 72 | 1.79 | 0.04 | 1.75 | 2% |
| 19 | Constr of Aganwadi | 65 | 3.79 | 0.01 | 3.78 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 53 | 0.47 | 0.00 | 0.47 | 0% |
| 21 | Constr of Compound wall | 53 | 3.47 | 0.04 | 3.43 | 1% |
| 22 | Goat Shelter | 51 | 0.28 | 0.00 | 0.28 | 0% |
| 23 | Repair & maint of Pond/ Tank | 37 | 1.78 | 0.01 | 1.77 | 0% |
| 24 | Constr of GP Bhawan | 36 | 1.21 | 0.02 | 1.19 | 1% |
| 25 | Terracing | 35 | 1.58 | 0.04 | 1.54 | 3% |
| 26 | Community Sanitary Complex | 33 | 0.21 | 0.03 | 0.18 | 14% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 31 | 0.29 | 0.02 | 0.28 | 5% |
| 28 | Repair & maint of Percolation Tank | 28 | 2.23 | 0.02 | 2.21 | 1% |
| 29 | Poultry Shelter | 28 | 0.45 | 0.00 | 0.45 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 24 | 2.03 | 0.01 | 2.02 | 0% |
| 31 | Construction of Crematorium | 20 | 0.47 | 0.00 | 0.47 | 1% |
| 32 | Construction of Spur | 16 | 1.32 | 0.00 | 1.32 | 0% |
| 33 | Other Works | 13 | 0.26 | 0.00 | 0.26 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 13 | 0.95 | 0.00 | 0.95 | 1% |
| 35 | Culvert | 13 | 0.84 | 0.00 | 0.84 | 0% |
| 36 | Construction of Embankment | 12 | 1.10 | 0.00 | 1.10 | 0% |
| 37 | Constr of Kitchen Shed | 10 | 0.04 | 0.00 | 0.04 | 0% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.83 | 0.00 | 0.83 | 0% |
| 39 | Nursery Development | 8 | 0.63 | 0.00 | 0.63 | 0% |
| 40 | Construction of Toilets | 8 | 0.13 | 0.00 | 0.13 | 0% |
| 41 | Works for Flood Control and Protection | 8 | 1.55 | 0.00 | 1.55 | 0% |
| 42 | Underground Dyke for Ground Water Recharge | 7 | 0.41 | 0.00 | 0.41 | 0% |
| 43 | Repair & maint of Road | 5 | 0.25 | 0.00 | 0.25 | 0% |
| 44 | Bio-gas plant | 5 | 0.04 | 0.01 | 0.04 | 16% |
| 45 | Grass Land Development | 4 | 0.34 | 0.00 | 0.34 | 0% |
| 46 | Repair & Maint of Community infrastructure | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 47 | Construction of Other Community Building/Assets | 3 | 0.38 | 0.00 | 0.38 | 0% |
| 48 | Repair & Maint of Bund | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 49 | Bio-Fertilizer | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 50 | Constr of Food Grain storage | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 51 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 52 | Piggery Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 53 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 54 | Construction of Village Haats | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 55 | Construction of Canal | 1 | 0.06 | 0.01 | 0.05 | 20% |
| 56 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 23,280 | 543.86 | 12.94 | 530.93 |