| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,949 | 21.48 | 10.75 | 10.73 | 50% |
| 2 | Plantation | 1,892 | 54.65 | 22.42 | 32.22 | 41% |
| 3 | Construction of Well | 814 | 21.59 | 10.71 | 10.88 | 50% |
| 4 | Farm Pond | 517 | 17.04 | 6.84 | 10.20 | 40% |
| 5 | Construction of NADEP/Vermi Compost Pit | 354 | 3.27 | 1.00 | 2.27 | 31% |
| 6 | Constr of Cement Concrete Roads | 335 | 6.86 | 4.95 | 1.91 | 72% |
| 7 | Construction of Check Dam/Stop Dam | 294 | 19.81 | 8.97 | 10.84 | 45% |
| 8 | Construction of Tank | 265 | 30.20 | 17.00 | 13.20 | 56% |
| 9 | Cattle Shed | 237 | 2.85 | 1.53 | 1.32 | 54% |
| 10 | Well Recharge | 156 | 2.39 | 0.82 | 1.57 | 34% |
| 11 | Construction of Recharge Pits | 143 | 0.88 | 0.19 | 0.69 | 22% |
| 12 | Solid and Liquid Waste Management | 109 | 1.70 | 0.79 | 0.92 | 46% |
| 13 | Construction of Road and Culvert | 81 | 13.69 | 8.95 | 4.74 | 65% |
| 14 | Construction of Trench | 70 | 3.23 | 0.77 | 2.46 | 24% |
| 15 | Repair & maint of Pond/ Tank | 69 | 2.08 | 0.79 | 1.30 | 38% |
| 16 | Construction of Percolation Tank | 63 | 5.68 | 2.49 | 3.19 | 44% |
| 17 | Constr of Aganwadi | 50 | 2.12 | 0.82 | 1.30 | 39% |
| 18 | Construction of Bund | 42 | 1.54 | 0.65 | 0.89 | 43% |
| 19 | Other Works | 39 | 0.76 | 0.15 | 0.61 | 19% |
| 20 | Land Development | 34 | 0.85 | 0.26 | 0.58 | 31% |
| 21 | Constr of GP Bhawan | 29 | 1.88 | 1.00 | 0.89 | 53% |
| 22 | Goat Shelter | 28 | 0.24 | 0.09 | 0.14 | 40% |
| 23 | Constr of Food Grain storage | 27 | 2.87 | 2.33 | 0.54 | 81% |
| 24 | Construction of Toilets | 26 | 0.19 | 0.10 | 0.09 | 53% |
| 25 | Constr of Compound wall | 25 | 0.32 | 0.17 | 0.15 | 53% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 23 | 0.26 | 0.04 | 0.22 | 16% |
| 27 | Boulder Check/Gully Plug | 21 | 0.48 | 0.15 | 0.33 | 32% |
| 28 | Community Sanitary Complex | 21 | 0.95 | 0.08 | 0.87 | 8% |
| 29 | Nursery Development | 15 | 0.39 | 0.12 | 0.27 | 30% |
| 30 | Terracing | 12 | 0.28 | 0.16 | 0.12 | 58% |
| 31 | Culvert | 12 | 0.32 | 0.27 | 0.05 | 85% |
| 32 | Constr of Gabion | 11 | 0.55 | 0.34 | 0.22 | 61% |
| 33 | Construction of Play field | 10 | 0.54 | 0.23 | 0.31 | 42% |
| 34 | Repair & maint of Water Harvesting Structures | 8 | 0.24 | 0.09 | 0.16 | 36% |
| 35 | Repair & maint of Road | 7 | 0.18 | 0.16 | 0.02 | 89% |
| 36 | Poultry Shelter | 6 | 0.05 | 0.01 | 0.03 | 25% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.24 | 0.06 | 0.18 | 26% |
| 38 | Construction of building/workshed for SHG | 5 | 0.31 | 0.12 | 0.19 | 38% |
| 39 | Construction of Crematorium | 5 | 0.12 | 0.05 | 0.07 | 41% |
| 40 | Repair & maint of Percolation Tank | 5 | 0.52 | 0.18 | 0.34 | 34% |
| 41 | Construction of Embankment | 4 | 0.76 | 0.68 | 0.08 | 90% |
| 42 | Construction of Other Community Building/Assets | 4 | 0.37 | 0.29 | 0.09 | 77% |
| 43 | Works for Flood Control and Protection | 3 | 0.12 | 0.01 | 0.11 | 8% |
| 44 | Repair & Maint of Community infrastructure | 3 | 0.13 | 0.13 | 0.00 | 97% |
| 45 | Piggery Shelter | 2 | 0.01 | 0.00 | 0.01 | 24% |
| 46 | Repair & Maint of Canal | 2 | 0.09 | 0.01 | 0.07 | 14% |
| 47 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.03 | 0.00 | 0.03 | 2% |
| 48 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 49 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 13% |
| 50 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 0.04 | 14% |
| 51 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 52 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 22% |
| 53 | Grass Land Development | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 54 | Renovation of traditional water bodies | 1 | 0.10 | 0.02 | 0.08 | 17% |
| Total | 13,841 | 225.27 | 107.73 | 117.54 |