| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15,539 | 36.44 | 23.20 | 13.24 | 64% |
| 2 | Plantation | 1,588 | 52.40 | 26.54 | 25.86 | 51% |
| 3 | Construction of Well | 499 | 13.27 | 7.19 | 6.08 | 54% |
| 4 | Construction of Tank | 151 | 14.92 | 6.70 | 8.22 | 45% |
| 5 | Constr of Cement Concrete Roads | 137 | 2.53 | 1.61 | 0.92 | 64% |
| 6 | Construction of Road and Culvert | 72 | 11.79 | 5.33 | 6.46 | 45% |
| 7 | Construction of Check Dam/Stop Dam | 50 | 4.84 | 2.77 | 2.07 | 57% |
| 8 | Constr of Compound wall | 41 | 0.81 | 0.37 | 0.44 | 46% |
| 9 | Construction of NADEP/Vermi Compost Pit | 39 | 0.38 | 0.12 | 0.25 | 33% |
| 10 | Cattle Shed | 35 | 0.33 | 0.19 | 0.15 | 56% |
| 11 | Constr of GP Bhawan | 27 | 2.38 | 1.49 | 0.89 | 63% |
| 12 | Well Recharge | 24 | 0.90 | 0.34 | 0.56 | 38% |
| 13 | Community Sanitary Complex | 23 | 1.26 | 0.09 | 1.18 | 7% |
| 14 | Constr of Aganwadi | 22 | 0.98 | 0.42 | 0.56 | 43% |
| 15 | Construction of Recharge Pits | 20 | 0.77 | 0.19 | 0.58 | 25% |
| 16 | Works for Flood Control and Protection | 17 | 0.91 | 0.42 | 0.49 | 46% |
| 17 | Terracing | 17 | 0.80 | 0.48 | 0.32 | 60% |
| 18 | Land Development | 16 | 0.82 | 0.26 | 0.56 | 32% |
| 19 | Construction of Trench | 15 | 0.75 | 0.24 | 0.51 | 32% |
| 20 | Construction of Percolation Tank | 14 | 0.97 | 0.27 | 0.70 | 28% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0.82 | 0.21 | 0.61 | 26% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 12 | 0.85 | 0.22 | 0.64 | 25% |
| 23 | Solid and Liquid Waste Management | 12 | 0.51 | 0.35 | 0.16 | 69% |
| 24 | Repair & maint of Pond/ Tank | 11 | 0.70 | 0.19 | 0.52 | 26% |
| 25 | Repair & maint of Water Harvesting Structures | 11 | 0.62 | 0.19 | 0.43 | 31% |
| 26 | Farm Pond | 11 | 0.32 | 0.12 | 0.20 | 38% |
| 27 | Construction of Embankment | 10 | 0.63 | 0.33 | 0.30 | 52% |
| 28 | Goat Shelter | 8 | 0.07 | 0.06 | 0.01 | 87% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.36 | 0.14 | 0.22 | 38% |
| 30 | Culvert | 6 | 0.63 | 0.59 | 0.05 | 93% |
| 31 | Construction of Toilets | 5 | 2.69 | 0.37 | 2.32 | 14% |
| 32 | Boulder Check/Gully Plug | 5 | 0.35 | 0.17 | 0.18 | 48% |
| 33 | Constr of Gabion | 5 | 0.19 | 0.09 | 0.10 | 46% |
| 34 | Nursery Development | 3 | 0.65 | 0.13 | 0.53 | 20% |
| 35 | Construction of Other Community Building/Assets | 3 | 0.06 | 0.02 | 0.04 | 38% |
| 36 | Construction of Canal | 3 | 0.11 | 0.02 | 0.10 | 15% |
| 37 | Construction of Spur | 3 | 0.09 | 0.01 | 0.08 | 7% |
| 38 | Construction of building/workshed for SHG | 3 | 0.22 | 0.07 | 0.15 | 33% |
| 39 | Repair & Maint of Community infrastructure | 2 | 0.10 | 0.03 | 0.07 | 27% |
| 40 | Repair & Maint of Canal | 2 | 0.06 | 0.01 | 0.05 | 15% |
| 41 | Construction of Play field | 2 | 0.10 | 0.04 | 0.06 | 42% |
| 42 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 2% |
| 43 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.00 | 0.04 | 4% |
| 44 | Poultry Shelter | 1 | 0.05 | 0.04 | 0.01 | 83% |
| 45 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 95% |
| 46 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.00 | 33% |
| 47 | Construction of Crematorium | 1 | 0.05 | 0.04 | 0.01 | 86% |
| Total | 18,490 | 158.61 | 81.64 | 76.97 |