| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,800 | 21.08 | 1.35 | 19.73 | 6% |
| 2 | Plantation | 1,892 | 54.65 | 0.46 | 54.18 | 1% |
| 3 | Construction of Well | 814 | 21.59 | 0.13 | 21.46 | 1% |
| 4 | Farm Pond | 518 | 17.05 | 0.05 | 17.01 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 354 | 3.27 | 0.01 | 3.26 | 0% |
| 6 | Constr of Cement Concrete Roads | 335 | 6.86 | 0.05 | 6.81 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 294 | 19.81 | 0.15 | 19.66 | 1% |
| 8 | Construction of Tank | 265 | 30.20 | 0.17 | 30.02 | 1% |
| 9 | Cattle Shed | 237 | 2.85 | 0.07 | 2.79 | 2% |
| 10 | Well Recharge | 156 | 2.39 | 0.00 | 2.38 | 0% |
| 11 | Construction of Recharge Pits | 144 | 0.88 | 0.02 | 0.86 | 2% |
| 12 | Solid and Liquid Waste Management | 109 | 1.70 | 0.00 | 1.70 | 0% |
| 13 | Construction of Road and Culvert | 81 | 13.69 | 0.09 | 13.59 | 1% |
| 14 | Construction of Trench | 80 | 3.76 | 0.25 | 3.51 | 7% |
| 15 | Repair & maint of Pond/ Tank | 69 | 2.08 | 0.00 | 2.08 | 0% |
| 16 | Construction of Percolation Tank | 63 | 5.68 | 0.00 | 5.68 | 0% |
| 17 | Constr of Aganwadi | 50 | 2.12 | 0.01 | 2.11 | 0% |
| 18 | Construction of Bund | 41 | 1.52 | 0.00 | 1.52 | 0% |
| 19 | Other Works | 39 | 0.76 | 0.00 | 0.76 | 0% |
| 20 | Land Development | 34 | 0.85 | 0.00 | 0.85 | 0% |
| 21 | Constr of GP Bhawan | 29 | 1.88 | 0.00 | 1.88 | 0% |
| 22 | Goat Shelter | 28 | 0.24 | 0.00 | 0.24 | 0% |
| 23 | Constr of Food Grain storage | 27 | 2.87 | 0.00 | 2.87 | 0% |
| 24 | Construction of Toilets | 26 | 0.19 | 0.00 | 0.19 | 0% |
| 25 | Constr of Compound wall | 25 | 0.32 | 0.00 | 0.32 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 24 | 0.27 | 0.00 | 0.26 | 1% |
| 27 | Community Sanitary Complex | 22 | 0.96 | 0.00 | 0.96 | 0% |
| 28 | Boulder Check/Gully Plug | 21 | 0.48 | 0.01 | 0.47 | 1% |
| 29 | Nursery Development | 15 | 0.39 | 0.01 | 0.38 | 2% |
| 30 | Culvert | 12 | 0.32 | 0.00 | 0.32 | 1% |
| 31 | Terracing | 12 | 0.28 | 0.00 | 0.28 | 0% |
| 32 | Constr of Gabion | 11 | 0.55 | 0.00 | 0.55 | 0% |
| 33 | Construction of Play field | 10 | 0.54 | 0.02 | 0.52 | 3% |
| 34 | Repair & maint of Water Harvesting Structures | 8 | 0.24 | 0.00 | 0.24 | 0% |
| 35 | Repair & maint of Road | 7 | 0.18 | 0.00 | 0.18 | 0% |
| 36 | Poultry Shelter | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Repair & maint of Percolation Tank | 5 | 0.52 | 0.00 | 0.52 | 1% |
| 38 | Construction of building/workshed for SHG | 5 | 0.31 | 0.00 | 0.31 | 0% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.24 | 0.00 | 0.24 | 0% |
| 40 | Construction of Crematorium | 5 | 0.12 | 0.00 | 0.12 | 0% |
| 41 | Construction of Embankment | 4 | 0.76 | 0.00 | 0.76 | 0% |
| 42 | Construction of Other Community Building/Assets | 4 | 0.37 | 0.00 | 0.37 | 0% |
| 43 | Works for Flood Control and Protection | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 44 | Repair & Maint of Community infrastructure | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 45 | Repair & Maint of Canal | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 46 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 47 | Piggery Shelter | 2 | 0.01 | 0.00 | 0.01 | 6% |
| 48 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 49 | Grass Land Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 50 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 51 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 53 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 54 | Renovation of traditional water bodies | 1 | 0.10 | 0.00 | 0.10 | 0% |
| Total | 13,705 | 225.40 | 2.85 | 222.55 |