| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,376 | 9.77 | 0.93 | 8.84 | 10% |
| 2 | Plantation | 2,125 | 58.29 | 1.41 | 56.88 | 2% |
| 3 | Farm Pond | 467 | 17.25 | 0.09 | 17.16 | 1% |
| 4 | Construction of Well | 331 | 10.39 | 0.03 | 10.36 | 0% |
| 5 | Construction of Trench | 319 | 10.85 | 3.80 | 7.05 | 35% |
| 6 | Construction of Check Dam/Stop Dam | 302 | 15.69 | 0.46 | 15.24 | 3% |
| 7 | Cattle Shed | 266 | 2.46 | 0.01 | 2.45 | 1% |
| 8 | Well Recharge | 186 | 4.52 | 0.03 | 4.49 | 1% |
| 9 | Constr of Gabion | 115 | 3.61 | 0.14 | 3.47 | 4% |
| 10 | Construction of Tank | 115 | 25.14 | 0.41 | 24.73 | 2% |
| 11 | Construction of NADEP/Vermi Compost Pit | 108 | 1.08 | 0.00 | 1.08 | 0% |
| 12 | Land Development | 87 | 4.78 | 0.02 | 4.75 | 1% |
| 13 | Solid and Liquid Waste Management | 79 | 0.90 | 0.03 | 0.86 | 3% |
| 14 | Construction of Bund | 64 | 1.80 | 0.02 | 1.78 | 1% |
| 15 | Construction of Road and Culvert | 56 | 12.73 | 0.11 | 12.61 | 1% |
| 16 | Construction of Recharge Pits | 47 | 0.63 | 0.06 | 0.58 | 9% |
| 17 | Constr of Cement Concrete Roads | 42 | 4.95 | 0.01 | 4.94 | 0% |
| 18 | Community Sanitary Complex | 37 | 0.77 | 0.00 | 0.77 | 1% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 36 | 0.72 | 0.06 | 0.65 | 9% |
| 20 | Repair & maint of Pond/ Tank | 32 | 1.00 | 0.00 | 0.99 | 0% |
| 21 | Other Works | 31 | 0.44 | 0.00 | 0.44 | 0% |
| 22 | Construction of Play field | 27 | 2.18 | 0.01 | 2.17 | 1% |
| 23 | Constr of Aganwadi | 23 | 1.24 | 0.00 | 1.24 | 0% |
| 24 | Poultry Shelter | 22 | 0.12 | 0.00 | 0.12 | 0% |
| 25 | Terracing | 19 | 0.72 | 0.00 | 0.72 | 0% |
| 26 | Nursery Development | 17 | 0.27 | 0.01 | 0.26 | 5% |
| 27 | Goat Shelter | 16 | 0.12 | 0.00 | 0.12 | 0% |
| 28 | Works for Flood Control and Protection | 14 | 0.66 | 0.00 | 0.66 | 0% |
| 29 | Construction of Percolation Tank | 13 | 0.31 | 0.00 | 0.30 | 1% |
| 30 | Lining of Canal | 13 | 6.40 | 0.00 | 6.40 | 0% |
| 31 | Constr of GP Bhawan | 12 | 0.82 | 0.00 | 0.82 | 0% |
| 32 | Boulder Check/Gully Plug | 11 | 0.58 | 0.00 | 0.58 | 0% |
| 33 | Constr of Compound wall | 11 | 0.46 | 0.00 | 0.45 | 0% |
| 34 | Repair & Maint of Community infrastructure | 10 | 0.96 | 0.00 | 0.96 | 0% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.62 | 0.00 | 0.62 | 0% |
| 36 | Repair & maint of Water Harvesting Structures | 9 | 1.01 | 0.02 | 0.99 | 2% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.81 | 0.00 | 0.81 | 0% |
| 38 | Culvert | 8 | 0.94 | 0.00 | 0.94 | 0% |
| 39 | Repair & maint of Road | 6 | 0.64 | 0.00 | 0.64 | 0% |
| 40 | Construction of Crematorium | 6 | 0.22 | 0.00 | 0.22 | 0% |
| 41 | Constr of Food Grain storage | 5 | 0.45 | 0.00 | 0.45 | 0% |
| 42 | Repair & Maint of Bund | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 43 | Construction of building/workshed for SHG | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 44 | Renovation of Canal | 2 | 0.40 | 0.00 | 0.40 | 0% |
| 45 | Repair & maint of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 46 | Construction of Other Community Building/Assets | 2 | 0.08 | 0.00 | 0.08 | 2% |
| 47 | Underground Dyke for Ground Water Recharge | 2 | 0.08 | 0.00 | 0.08 | 3% |
| 48 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 49 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 50 | Construction of Canal | 1 | 0.05 | 0.00 | 0.04 | 10% |
| 51 | Grass Land Development | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 53 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 8,500 | 208.39 | 7.69 | 200.70 |