| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,991 | 21.13 | 13.40 | 7.73 | 63% |
| 2 | Plantation | 1,878 | 54.59 | 22.23 | 32.36 | 41% |
| 3 | Construction of Well | 820 | 21.68 | 10.81 | 10.87 | 50% |
| 4 | Farm Pond | 481 | 16.11 | 6.92 | 9.19 | 43% |
| 5 | Construction of NADEP/Vermi Compost Pit | 341 | 3.19 | 1.01 | 2.18 | 32% |
| 6 | Constr of Cement Concrete Roads | 333 | 6.87 | 4.99 | 1.88 | 73% |
| 7 | Construction of Check Dam/Stop Dam | 294 | 19.82 | 9.18 | 10.64 | 46% |
| 8 | Construction of Tank | 262 | 30.11 | 17.47 | 12.64 | 58% |
| 9 | Cattle Shed | 195 | 2.30 | 1.48 | 0.82 | 64% |
| 10 | Well Recharge | 142 | 2.33 | 0.82 | 1.51 | 35% |
| 11 | Solid and Liquid Waste Management | 109 | 1.70 | 0.79 | 0.91 | 46% |
| 12 | Construction of Recharge Pits | 84 | 0.65 | 0.18 | 0.47 | 28% |
| 13 | Construction of Road and Culvert | 80 | 13.49 | 8.88 | 4.61 | 66% |
| 14 | Repair & maint of Pond/ Tank | 65 | 1.96 | 0.78 | 1.18 | 40% |
| 15 | Construction of Percolation Tank | 62 | 5.70 | 2.65 | 3.04 | 47% |
| 16 | Constr of Aganwadi | 52 | 2.13 | 0.83 | 1.30 | 39% |
| 17 | Construction of Bund | 41 | 1.62 | 0.70 | 0.92 | 43% |
| 18 | Other Works | 39 | 0.76 | 0.15 | 0.61 | 19% |
| 19 | Construction of Trench | 39 | 2.21 | 0.60 | 1.62 | 27% |
| 20 | Land Development | 34 | 0.85 | 0.27 | 0.58 | 32% |
| 21 | Constr of GP Bhawan | 30 | 1.89 | 1.00 | 0.89 | 53% |
| 22 | Constr of Food Grain storage | 27 | 2.87 | 2.33 | 0.54 | 81% |
| 23 | Construction of Toilets | 25 | 0.19 | 0.10 | 0.09 | 54% |
| 24 | Goat Shelter | 24 | 0.21 | 0.09 | 0.12 | 44% |
| 25 | Constr of Compound wall | 24 | 0.31 | 0.17 | 0.14 | 55% |
| 26 | Community Sanitary Complex | 20 | 0.95 | 0.08 | 0.87 | 8% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 19 | 0.25 | 0.04 | 0.21 | 17% |
| 28 | Boulder Check/Gully Plug | 17 | 0.44 | 0.15 | 0.29 | 34% |
| 29 | Nursery Development | 17 | 0.52 | 0.14 | 0.38 | 27% |
| 30 | Terracing | 12 | 0.28 | 0.16 | 0.12 | 58% |
| 31 | Culvert | 11 | 0.32 | 0.27 | 0.04 | 87% |
| 32 | Constr of Gabion | 11 | 0.55 | 0.34 | 0.22 | 61% |
| 33 | Construction of Play field | 10 | 0.54 | 0.21 | 0.33 | 39% |
| 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 | Construction of Crematorium | 5 | 0.12 | 0.05 | 0.07 | 41% |
| 38 | Construction of building/workshed for SHG | 5 | 0.31 | 0.12 | 0.19 | 38% |
| 39 | Repair & maint of Percolation Tank | 5 | 0.52 | 0.18 | 0.34 | 34% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.24 | 0.06 | 0.18 | 26% |
| 41 | Construction of Other Community Building/Assets | 4 | 0.37 | 0.28 | 0.09 | 77% |
| 42 | Construction of Embankment | 4 | 0.76 | 0.68 | 0.08 | 90% |
| 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 | 18% |
| 46 | Repair & Maint of Canal | 2 | 0.09 | 0.01 | 0.07 | 14% |
| 47 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.04 | 0.01 | 0.04 | 13% |
| 48 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 22% |
| 49 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 0.04 | 14% |
| 51 | Grass Land Development | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 53 | Renovation of traditional water bodies | 1 | 0.10 | 0.02 | 0.08 | 17% |
| Total | 14,656 | 221.87 | 111.02 | 110.85 |