| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15,769 | 37.05 | 2.46 | 34.59 | 7% |
| 2 | Plantation | 3,204 | 109.64 | 0.44 | 109.20 | 0% |
| 3 | Construction of Well | 1,703 | 46.47 | 0.14 | 46.33 | 0% |
| 4 | Farm Pond | 988 | 20.62 | 0.15 | 20.48 | 1% |
| 5 | Well Recharge | 778 | 7.26 | 0.01 | 7.25 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 459 | 105.56 | 0.06 | 105.50 | 0% |
| 7 | Construction of Tank | 442 | 56.20 | 0.68 | 55.51 | 1% |
| 8 | Cattle Shed | 320 | 5.94 | 0.00 | 5.94 | 0% |
| 9 | Construction of Percolation Tank | 284 | 22.37 | 0.04 | 22.34 | 0% |
| 10 | Constr of Cement Concrete Roads | 223 | 29.03 | 0.04 | 28.99 | 0% |
| 11 | Construction of Road and Culvert | 212 | 64.75 | 0.02 | 64.73 | 0% |
| 12 | Construction of Trench | 180 | 7.62 | 0.02 | 7.59 | 0% |
| 13 | Solid and Liquid Waste Management | 163 | 1.73 | 0.00 | 1.73 | 0% |
| 14 | Construction of Bund | 125 | 5.26 | 0.00 | 5.26 | 0% |
| 15 | Land Development | 92 | 3.67 | 0.03 | 3.64 | 1% |
| 16 | Boulder Check/Gully Plug | 90 | 1.22 | 0.01 | 1.21 | 0% |
| 17 | Construction of Recharge Pits | 88 | 1.44 | 0.02 | 1.42 | 1% |
| 18 | Constr of Gabion | 73 | 1.84 | 0.00 | 1.83 | 0% |
| 19 | Constr of Aganwadi | 68 | 3.94 | 0.00 | 3.94 | 0% |
| 20 | Constr of Compound wall | 60 | 4.01 | 0.03 | 3.98 | 1% |
| 21 | Construction of NADEP/Vermi Compost Pit | 57 | 0.50 | 0.00 | 0.50 | 0% |
| 22 | Goat Shelter | 55 | 0.30 | 0.00 | 0.30 | 0% |
| 23 | Constr of GP Bhawan | 43 | 1.38 | 0.01 | 1.37 | 1% |
| 24 | Repair & maint of Pond/ Tank | 41 | 1.87 | 0.00 | 1.87 | 0% |
| 25 | Terracing | 39 | 1.75 | 0.00 | 1.75 | 0% |
| 26 | Community Sanitary Complex | 39 | 0.24 | 0.01 | 0.23 | 4% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 33 | 0.30 | 0.01 | 0.29 | 3% |
| 28 | Poultry Shelter | 30 | 0.46 | 0.00 | 0.46 | 0% |
| 29 | Repair & maint of Percolation Tank | 29 | 2.38 | 0.01 | 2.37 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 24 | 2.03 | 0.00 | 2.03 | 0% |
| 31 | Construction of Crematorium | 21 | 0.51 | 0.00 | 0.50 | 1% |
| 32 | Construction of Spur | 16 | 1.32 | 0.00 | 1.32 | 0% |
| 33 | Culvert | 15 | 0.88 | 0.00 | 0.88 | 0% |
| 34 | Other Works | 13 | 0.26 | 0.00 | 0.26 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 13 | 0.95 | 0.00 | 0.95 | 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 | Nursery Development | 9 | 0.68 | 0.00 | 0.68 | 0% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.83 | 0.00 | 0.83 | 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 | Bio-gas plant | 5 | 0.04 | 0.00 | 0.04 | 1% |
| 44 | Repair & maint of Road | 5 | 0.25 | 0.00 | 0.25 | 0% |
| 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 | Bio-Fertilizer | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 49 | Repair & Maint of Bund | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 50 | Constr of Food Grain storage | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 51 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 52 | Construction of Village Haats | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 53 | Piggery Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 54 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 56 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 8% |
| Total | 25,885 | 557.12 | 4.21 | 552.91 |