| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,779 | 37.15 | 6.14 | 31.02 | 17% |
| 2 | Plantation | 3,146 | 108.22 | 1.44 | 106.78 | 1% |
| 3 | Construction of Well | 1,655 | 45.31 | 0.43 | 44.88 | 1% |
| 4 | Farm Pond | 956 | 20.11 | 0.44 | 19.67 | 2% |
| 5 | Well Recharge | 708 | 6.84 | 0.07 | 6.78 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 452 | 104.64 | 0.23 | 104.41 | 0% |
| 7 | Construction of Tank | 430 | 55.36 | 1.92 | 53.44 | 4% |
| 8 | Cattle Shed | 307 | 5.81 | 0.06 | 5.75 | 1% |
| 9 | Construction of Percolation Tank | 272 | 21.61 | 0.13 | 21.47 | 1% |
| 10 | Constr of Cement Concrete Roads | 207 | 28.10 | 0.11 | 27.98 | 0% |
| 11 | Construction of Road and Culvert | 204 | 63.62 | 0.11 | 63.50 | 0% |
| 12 | Construction of Trench | 177 | 7.52 | 0.05 | 7.47 | 1% |
| 13 | Solid and Liquid Waste Management | 156 | 1.63 | 0.01 | 1.62 | 1% |
| 14 | Construction of Bund | 125 | 5.26 | 0.03 | 5.23 | 1% |
| 15 | Boulder Check/Gully Plug | 89 | 1.21 | 0.07 | 1.13 | 6% |
| 16 | Land Development | 87 | 3.49 | 0.03 | 3.46 | 1% |
| 17 | Construction of Recharge Pits | 87 | 1.43 | 0.04 | 1.40 | 3% |
| 18 | Constr of Gabion | 70 | 1.76 | 0.03 | 1.73 | 2% |
| 19 | Constr of Aganwadi | 65 | 3.79 | 0.01 | 3.79 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 54 | 0.48 | 0.00 | 0.48 | 0% |
| 21 | Constr of Compound wall | 54 | 3.50 | 0.04 | 3.47 | 1% |
| 22 | Goat Shelter | 52 | 0.28 | 0.00 | 0.28 | 0% |
| 23 | Repair & maint of Pond/ Tank | 37 | 1.78 | 0.00 | 1.78 | 0% |
| 24 | Terracing | 36 | 1.65 | 0.04 | 1.60 | 3% |
| 25 | Constr of GP Bhawan | 36 | 1.21 | 0.02 | 1.19 | 1% |
| 26 | Community Sanitary Complex | 34 | 0.22 | 0.03 | 0.19 | 13% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 31 | 0.29 | 0.01 | 0.28 | 5% |
| 28 | Repair & maint of Percolation Tank | 29 | 2.38 | 0.02 | 2.37 | 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 | 0.00 | 2.03 | 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 | 23,557 | 547.32 | 11.55 | 535.77 |