| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15,962 | 37.51 | 15.11 | 22.39 | 40% |
| 2 | Plantation | 3,207 | 109.84 | 38.51 | 71.33 | 35% |
| 3 | Construction of Well | 1,702 | 46.43 | 20.63 | 25.80 | 44% |
| 4 | Farm Pond | 998 | 20.70 | 8.34 | 12.36 | 40% |
| 5 | Well Recharge | 781 | 7.26 | 2.84 | 4.42 | 39% |
| 6 | Construction of Check Dam/Stop Dam | 461 | 105.75 | 74.87 | 30.88 | 71% |
| 7 | Construction of Tank | 441 | 55.99 | 22.27 | 33.72 | 40% |
| 8 | Cattle Shed | 325 | 5.99 | 3.90 | 2.09 | 65% |
| 9 | Construction of Percolation Tank | 284 | 22.37 | 8.37 | 14.00 | 37% |
| 10 | Constr of Cement Concrete Roads | 223 | 29.03 | 22.79 | 6.24 | 79% |
| 11 | Construction of Road and Culvert | 212 | 64.75 | 44.34 | 20.40 | 69% |
| 12 | Construction of Trench | 182 | 7.77 | 2.41 | 5.36 | 31% |
| 13 | Solid and Liquid Waste Management | 165 | 1.75 | 0.76 | 0.98 | 44% |
| 14 | Construction of Bund | 125 | 5.26 | 0.46 | 4.81 | 9% |
| 15 | Boulder Check/Gully Plug | 94 | 1.30 | 0.56 | 0.74 | 43% |
| 16 | Land Development | 92 | 3.67 | 1.40 | 2.27 | 38% |
| 17 | Construction of Recharge Pits | 89 | 1.46 | 0.57 | 0.89 | 39% |
| 18 | Constr of Gabion | 76 | 1.93 | 0.88 | 1.05 | 46% |
| 19 | Constr of Aganwadi | 68 | 3.94 | 2.65 | 1.29 | 67% |
| 20 | Constr of Compound wall | 60 | 4.01 | 1.20 | 2.81 | 30% |
| 21 | Construction of NADEP/Vermi Compost Pit | 59 | 0.53 | 0.22 | 0.31 | 41% |
| 22 | Goat Shelter | 55 | 0.30 | 0.10 | 0.20 | 35% |
| 23 | Constr of GP Bhawan | 43 | 1.38 | 0.64 | 0.74 | 46% |
| 24 | Repair & maint of Pond/ Tank | 42 | 1.87 | 0.57 | 1.30 | 31% |
| 25 | Community Sanitary Complex | 39 | 0.24 | 0.12 | 0.11 | 52% |
| 26 | Terracing | 39 | 1.75 | 0.75 | 1.00 | 43% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 32 | 0.29 | 0.10 | 0.20 | 33% |
| 28 | Poultry Shelter | 30 | 0.46 | 0.24 | 0.22 | 52% |
| 29 | Repair & maint of Percolation Tank | 29 | 2.38 | 0.69 | 1.69 | 29% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 24 | 2.03 | 0.72 | 1.31 | 36% |
| 31 | Construction of Crematorium | 21 | 0.51 | 0.26 | 0.25 | 52% |
| 32 | Construction of Spur | 16 | 1.32 | 0.44 | 0.88 | 33% |
| 33 | Culvert | 15 | 0.88 | 0.63 | 0.25 | 72% |
| 34 | Repair & maint of Water Harvesting Structures | 14 | 0.97 | 0.50 | 0.47 | 52% |
| 35 | Other Works | 13 | 0.26 | 0.10 | 0.17 | 37% |
| 36 | Construction of Embankment | 12 | 1.10 | 0.73 | 0.37 | 67% |
| 37 | Constr of Kitchen Shed | 10 | 0.04 | 0.02 | 0.02 | 42% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.83 | 0.43 | 0.40 | 52% |
| 39 | Nursery Development | 9 | 0.68 | 0.12 | 0.56 | 17% |
| 40 | Construction of Toilets | 8 | 0.13 | 0.09 | 0.04 | 69% |
| 41 | Works for Flood Control and Protection | 8 | 1.55 | 1.38 | 0.17 | 89% |
| 42 | Underground Dyke for Ground Water Recharge | 7 | 0.41 | 0.25 | 0.16 | 61% |
| 43 | Repair & maint of Road | 5 | 0.25 | 0.15 | 0.10 | 60% |
| 44 | Bio-gas plant | 5 | 0.04 | 0.00 | 0.04 | 11% |
| 45 | Grass Land Development | 4 | 0.34 | 0.02 | 0.32 | 7% |
| 46 | Repair & Maint of Community infrastructure | 4 | 0.24 | 0.06 | 0.17 | 27% |
| 47 | Construction of Other Community Building/Assets | 3 | 0.38 | 0.12 | 0.27 | 30% |
| 48 | Repair & Maint of Bund | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 49 | Constr of Food Grain storage | 2 | 0.05 | 0.03 | 0.02 | 52% |
| 50 | Bio-Fertilizer | 2 | 0.01 | 0.00 | 0.01 | 21% |
| 51 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 52 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 28% |
| 53 | Construction of Village Haats | 1 | 0.01 | 0.00 | 0.01 | 23% |
| 54 | Construction of Canal | 1 | 0.06 | 0.04 | 0.02 | 61% |
| 55 | Construction of building/workshed for SHG | 1 | 0.03 | 0.03 | 0.01 | 84% |
| 56 | Piggery Shelter | 1 | 0.02 | 0.02 | 0.00 | 85% |
| Total | 26,114 | 558.27 | 282.47 | 275.80 |