| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21,829 | 51.27 | 29.49 | 21.78 | 58% |
| 2 | Plantation | 3,303 | 113.20 | 40.43 | 72.78 | 36% |
| 3 | Construction of Well | 1,800 | 48.80 | 23.01 | 25.79 | 47% |
| 4 | Farm Pond | 1,055 | 21.69 | 8.94 | 12.75 | 41% |
| 5 | Well Recharge | 890 | 7.91 | 3.25 | 4.66 | 41% |
| 6 | Construction of Check Dam/Stop Dam | 495 | 111.21 | 79.59 | 31.63 | 72% |
| 7 | Construction of Tank | 451 | 59.40 | 26.97 | 32.43 | 45% |
| 8 | Cattle Shed | 373 | 7.17 | 5.08 | 2.10 | 71% |
| 9 | Construction of Percolation Tank | 306 | 24.37 | 9.89 | 14.48 | 41% |
| 10 | Constr of Cement Concrete Roads | 263 | 30.41 | 24.15 | 6.26 | 79% |
| 11 | Construction of Road and Culvert | 249 | 71.50 | 50.65 | 20.85 | 71% |
| 12 | Solid and Liquid Waste Management | 210 | 2.30 | 1.17 | 1.13 | 51% |
| 13 | Construction of Trench | 210 | 9.17 | 3.33 | 5.84 | 36% |
| 14 | Construction of Bund | 127 | 5.38 | 0.52 | 4.86 | 10% |
| 15 | Construction of Recharge Pits | 110 | 1.51 | 0.58 | 0.92 | 39% |
| 16 | Boulder Check/Gully Plug | 106 | 1.46 | 0.69 | 0.77 | 48% |
| 17 | Land Development | 95 | 3.72 | 1.45 | 2.26 | 39% |
| 18 | Constr of Gabion | 92 | 2.42 | 1.35 | 1.07 | 56% |
| 19 | Constr of Aganwadi | 76 | 4.35 | 3.03 | 1.32 | 70% |
| 20 | Construction of NADEP/Vermi Compost Pit | 72 | 0.59 | 0.26 | 0.33 | 45% |
| 21 | Constr of Compound wall | 68 | 4.73 | 1.84 | 2.90 | 39% |
| 22 | Goat Shelter | 59 | 0.32 | 0.12 | 0.20 | 38% |
| 23 | Constr of GP Bhawan | 51 | 1.78 | 1.01 | 0.76 | 57% |
| 24 | Repair & maint of Pond/ Tank | 48 | 1.92 | 0.60 | 1.32 | 32% |
| 25 | Community Sanitary Complex | 48 | 0.28 | 0.16 | 0.12 | 56% |
| 26 | Terracing | 45 | 2.39 | 1.30 | 1.09 | 55% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 35 | 0.44 | 0.24 | 0.20 | 54% |
| 28 | Repair & maint of Percolation Tank | 34 | 2.63 | 0.81 | 1.82 | 31% |
| 29 | Poultry Shelter | 32 | 0.47 | 0.25 | 0.22 | 53% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 25 | 2.09 | 0.78 | 1.32 | 37% |
| 31 | Construction of Crematorium | 23 | 0.55 | 0.29 | 0.26 | 53% |
| 32 | Construction of Spur | 19 | 1.44 | 0.52 | 0.93 | 36% |
| 33 | Culvert | 15 | 0.88 | 0.63 | 0.25 | 72% |
| 34 | Construction of Embankment | 14 | 1.14 | 0.77 | 0.37 | 67% |
| 35 | Repair & maint of Water Harvesting Structures | 14 | 0.97 | 0.50 | 0.47 | 52% |
| 36 | Constr of Kitchen Shed | 13 | 0.05 | 0.03 | 0.03 | 49% |
| 37 | Other Works | 13 | 0.26 | 0.10 | 0.17 | 37% |
| 38 | Works for Flood Control and Protection | 10 | 1.67 | 1.47 | 0.20 | 88% |
| 39 | Construction of Toilets | 10 | 0.14 | 0.09 | 0.04 | 69% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.83 | 0.43 | 0.40 | 52% |
| 41 | Nursery Development | 9 | 0.68 | 0.12 | 0.56 | 17% |
| 42 | Underground Dyke for Ground Water Recharge | 7 | 0.41 | 0.25 | 0.16 | 61% |
| 43 | Repair & Maint of Community infrastructure | 5 | 0.24 | 0.07 | 0.18 | 27% |
| 44 | Repair & maint of Road | 5 | 0.25 | 0.15 | 0.10 | 60% |
| 45 | Constr of Food Grain storage | 4 | 0.17 | 0.14 | 0.03 | 82% |
| 46 | Grass Land Development | 4 | 0.34 | 0.02 | 0.32 | 7% |
| 47 | Bio-gas plant | 4 | 0.04 | 0.00 | 0.04 | 12% |
| 48 | Construction of Other Community Building/Assets | 3 | 0.38 | 0.12 | 0.27 | 30% |
| 49 | Construction of Play field | 3 | 0.20 | 0.13 | 0.06 | 68% |
| 50 | Construction of Canal | 2 | 0.12 | 0.06 | 0.06 | 47% |
| 51 | Bio-Fertilizer | 2 | 0.01 | 0.00 | 0.01 | 21% |
| 52 | Repair & Maint of Bund | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 53 | Construction of Village Haats | 1 | 0.01 | 0.00 | 0.01 | 23% |
| 54 | Piggery Shelter | 1 | 0.02 | 0.02 | 0.00 | 85% |
| 55 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 28% |
| 56 | Construction of building/workshed for SHG | 1 | 0.03 | 0.03 | 0.01 | 84% |
| Total | 32,751 | 605.93 | 326.89 | 279.04 |