| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,940 | 24.09 | 2.58 | 21.51 | 11% |
| 2 | Plantation | 2,054 | 83.16 | 1.17 | 81.99 | 1% |
| 3 | Construction of Well | 1,208 | 38.16 | 0.26 | 37.90 | 1% |
| 4 | Construction of Tank | 326 | 29.52 | 1.67 | 27.86 | 6% |
| 5 | Construction of Check Dam/Stop Dam | 150 | 7.06 | 0.14 | 6.92 | 2% |
| 6 | Constr of Cement Concrete Roads | 147 | 1.52 | 0.03 | 1.49 | 2% |
| 7 | Solid and Liquid Waste Management | 128 | 1.51 | 0.00 | 1.50 | 0% |
| 8 | Farm Pond | 106 | 2.31 | 0.04 | 2.27 | 2% |
| 9 | Construction of Road and Culvert | 105 | 13.08 | 0.11 | 12.97 | 1% |
| 10 | Well Recharge | 92 | 1.98 | 0.05 | 1.93 | 3% |
| 11 | Construction of Percolation Tank | 91 | 5.88 | 0.08 | 5.80 | 1% |
| 12 | Construction of Trench | 73 | 3.24 | 0.20 | 3.04 | 6% |
| 13 | Cattle Shed | 69 | 0.71 | 0.00 | 0.71 | 0% |
| 14 | Construction of Recharge Pits | 63 | 1.11 | 0.03 | 1.08 | 3% |
| 15 | Constr of GP Bhawan | 55 | 4.28 | 0.01 | 4.27 | 0% |
| 16 | Community Sanitary Complex | 42 | 0.36 | 0.01 | 0.35 | 2% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 38 | 0.68 | 0.00 | 0.68 | 0% |
| 18 | Constr of Aganwadi | 37 | 1.70 | 0.01 | 1.69 | 1% |
| 19 | Constr of Gabion | 35 | 0.87 | 0.00 | 0.87 | 1% |
| 20 | Land Development | 30 | 1.47 | 0.03 | 1.44 | 2% |
| 21 | Culvert | 22 | 1.63 | 0.01 | 1.62 | 1% |
| 22 | Construction of Toilets | 19 | 0.15 | 0.00 | 0.14 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 15 | 0.22 | 0.00 | 0.22 | 0% |
| 24 | Construction of Crematorium | 13 | 0.39 | 0.00 | 0.38 | 0% |
| 25 | Construction of Bund | 13 | 0.18 | 0.00 | 0.18 | 0% |
| 26 | Underground Dyke for Ground Water Recharge | 13 | 0.34 | 0.01 | 0.33 | 4% |
| 27 | Constr of Compound wall | 12 | 0.84 | 0.00 | 0.84 | 0% |
| 28 | Repair & maint of Pond/ Tank | 11 | 0.41 | 0.00 | 0.41 | 0% |
| 29 | Goat Shelter | 11 | 0.11 | 0.00 | 0.11 | 0% |
| 30 | Terracing | 10 | 0.50 | 0.00 | 0.50 | 0% |
| 31 | Other Works | 8 | 0.16 | 0.00 | 0.16 | 2% |
| 32 | Nursery Development | 7 | 0.25 | 0.00 | 0.25 | 0% |
| 33 | Constr of Kitchen Shed | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Boulder Check/Gully Plug | 6 | 0.21 | 0.00 | 0.21 | 0% |
| 35 | Repair & maint of Percolation Tank | 5 | 0.33 | 0.00 | 0.33 | 1% |
| 36 | Constr of Food Grain storage | 5 | 0.24 | 0.00 | 0.24 | 1% |
| 37 | Repair & maint of Water Harvesting Structures | 5 | 0.08 | 0.00 | 0.08 | 0% |
| 38 | Works for Flood Control and Protection | 4 | 0.14 | 0.00 | 0.14 | 3% |
| 39 | Grass Land Development | 4 | 0.21 | 0.00 | 0.21 | 0% |
| 40 | Construction of Other Community Building/Assets | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.03 | 0.00 | 0.03 | 7% |
| 43 | Construction of Canal | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 44 | Construction of Embankment | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 45 | Bio-gas plant | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 46 | Piggery Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 47 | Poultry Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 48 | Construction of Spur | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 49 | Construction of Village Haats | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 50 | (uncategorised) | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 51 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 52 | Renovation of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 53 | Construction of Play field | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 14,007 | 230.04 | 6.47 | 223.57 |