| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,133 | 10.38 | 6.19 | 4.19 | 60% |
| 2 | Plantation | 2,152 | 58.51 | 16.05 | 42.46 | 27% |
| 3 | Farm Pond | 544 | 19.99 | 10.47 | 9.52 | 52% |
| 4 | Construction of Well | 352 | 11.04 | 5.41 | 5.63 | 49% |
| 5 | Cattle Shed | 272 | 2.51 | 1.14 | 1.37 | 45% |
| 6 | Construction of Check Dam/Stop Dam | 211 | 14.86 | 10.50 | 4.36 | 71% |
| 7 | Well Recharge | 206 | 4.85 | 1.80 | 3.05 | 37% |
| 8 | Construction of NADEP/Vermi Compost Pit | 122 | 1.14 | 0.44 | 0.70 | 39% |
| 9 | Construction of Tank | 114 | 25.10 | 15.38 | 9.72 | 61% |
| 10 | Land Development | 108 | 5.44 | 3.32 | 2.12 | 61% |
| 11 | Construction of Bund | 88 | 2.52 | 0.83 | 1.69 | 33% |
| 12 | Construction of Recharge Pits | 58 | 0.55 | 0.19 | 0.35 | 36% |
| 13 | Construction of Road and Culvert | 57 | 13.03 | 9.39 | 3.64 | 72% |
| 14 | Construction of Trench | 55 | 2.00 | 1.21 | 0.79 | 60% |
| 15 | Constr of Gabion | 50 | 1.64 | 0.85 | 0.79 | 52% |
| 16 | Solid and Liquid Waste Management | 46 | 0.92 | 0.53 | 0.39 | 58% |
| 17 | Constr of Cement Concrete Roads | 44 | 5.05 | 3.80 | 1.24 | 75% |
| 18 | Community Sanitary Complex | 36 | 0.77 | 0.11 | 0.66 | 14% |
| 19 | Repair & maint of Pond/ Tank | 36 | 1.24 | 0.68 | 0.56 | 55% |
| 20 | Other Works | 32 | 0.45 | 0.16 | 0.29 | 35% |
| 21 | Poultry Shelter | 30 | 0.17 | 0.02 | 0.14 | 14% |
| 22 | Construction of Play field | 28 | 2.31 | 1.91 | 0.40 | 83% |
| 23 | Constr of Aganwadi | 24 | 1.26 | 0.54 | 0.72 | 43% |
| 24 | Terracing | 21 | 0.78 | 0.39 | 0.39 | 50% |
| 25 | Construction of Percolation Tank | 20 | 0.39 | 0.14 | 0.25 | 37% |
| 26 | Nursery Development | 20 | 0.31 | 0.08 | 0.24 | 25% |
| 27 | Goat Shelter | 18 | 0.13 | 0.05 | 0.08 | 40% |
| 28 | Works for Flood Control and Protection | 15 | 0.75 | 0.33 | 0.42 | 44% |
| 29 | Lining of Canal | 13 | 6.40 | 2.41 | 3.99 | 38% |
| 30 | Constr of GP Bhawan | 12 | 0.82 | 0.57 | 0.25 | 69% |
| 31 | Boulder Check/Gully Plug | 11 | 0.58 | 0.12 | 0.46 | 21% |
| 32 | Repair & Maint of Community infrastructure | 11 | 0.96 | 0.66 | 0.31 | 68% |
| 33 | Constr of Compound wall | 11 | 0.46 | 0.38 | 0.07 | 84% |
| 34 | Repair & maint of Water Harvesting Structures | 9 | 1.01 | 0.54 | 0.46 | 54% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.62 | 0.23 | 0.39 | 37% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.34 | 0.27 | 0.07 | 79% |
| 37 | Culvert | 8 | 0.94 | 0.88 | 0.05 | 94% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.81 | 0.49 | 0.33 | 60% |
| 39 | Construction of Crematorium | 7 | 0.23 | 0.16 | 0.07 | 69% |
| 40 | Repair & maint of Road | 6 | 0.64 | 0.33 | 0.30 | 53% |
| 41 | Constr of Food Grain storage | 5 | 0.45 | 0.21 | 0.24 | 46% |
| 42 | Repair & Maint of Bund | 3 | 0.18 | 0.06 | 0.12 | 34% |
| 43 | Construction of building/workshed for SHG | 3 | 0.20 | 0.17 | 0.03 | 85% |
| 44 | Renovation of Canal | 2 | 0.40 | 0.05 | 0.35 | 13% |
| 45 | Repair & maint of Percolation Tank | 2 | 0.07 | 0.04 | 0.03 | 53% |
| 46 | Construction of Other Community Building/Assets | 2 | 0.08 | 0.03 | 0.05 | 39% |
| 47 | Underground Dyke for Ground Water Recharge | 2 | 0.08 | 0.04 | 0.04 | 48% |
| 48 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.06 | 0.01 | 0.05 | 15% |
| 49 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 10% |
| 50 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 0.00 | 96% |
| 51 | Grass Land Development | 1 | 0.02 | 0.01 | 0.02 | 27% |
| 52 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 41% |
| 53 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 21% |
| Total | 9,031 | 203.49 | 99.59 | 103.90 |