| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,906 | 9.79 | 0.17 | 9.62 | 2% |
| 2 | Plantation | 2,143 | 58.61 | 0.11 | 58.50 | 0% |
| 3 | Farm Pond | 496 | 18.32 | 0.00 | 18.31 | 0% |
| 4 | Construction of Well | 341 | 10.67 | 0.00 | 10.66 | 0% |
| 5 | Cattle Shed | 269 | 2.48 | 0.01 | 2.47 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 230 | 14.66 | 0.00 | 14.65 | 0% |
| 7 | Well Recharge | 205 | 4.66 | 0.00 | 4.66 | 0% |
| 8 | Construction of Trench | 193 | 6.75 | 0.19 | 6.56 | 3% |
| 9 | Construction of NADEP/Vermi Compost Pit | 121 | 1.13 | 0.00 | 1.13 | 0% |
| 10 | Construction of Tank | 113 | 25.06 | 0.16 | 24.89 | 1% |
| 11 | Land Development | 100 | 5.10 | 0.00 | 5.10 | 0% |
| 12 | Construction of Bund | 80 | 2.17 | 0.00 | 2.17 | 0% |
| 13 | Constr of Gabion | 69 | 2.30 | 0.00 | 2.30 | 0% |
| 14 | Construction of Recharge Pits | 61 | 0.60 | 0.01 | 0.59 | 2% |
| 15 | Construction of Road and Culvert | 56 | 12.73 | 0.00 | 12.72 | 0% |
| 16 | Solid and Liquid Waste Management | 44 | 0.83 | 0.00 | 0.83 | 0% |
| 17 | Constr of Cement Concrete Roads | 42 | 4.95 | 0.00 | 4.95 | 0% |
| 18 | Community Sanitary Complex | 36 | 0.77 | 0.00 | 0.77 | 0% |
| 19 | Repair & maint of Pond/ Tank | 34 | 1.14 | 0.00 | 1.14 | 0% |
| 20 | Other Works | 32 | 0.45 | 0.00 | 0.45 | 0% |
| 21 | Poultry Shelter | 30 | 0.17 | 0.00 | 0.17 | 0% |
| 22 | Construction of Play field | 29 | 2.32 | 0.00 | 2.32 | 0% |
| 23 | Constr of Aganwadi | 24 | 1.26 | 0.00 | 1.26 | 0% |
| 24 | Terracing | 20 | 0.77 | 0.00 | 0.77 | 0% |
| 25 | Nursery Development | 19 | 0.30 | 0.00 | 0.30 | 0% |
| 26 | Goat Shelter | 18 | 0.13 | 0.00 | 0.13 | 0% |
| 27 | Construction of Percolation Tank | 18 | 0.35 | 0.00 | 0.35 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 17 | 0.48 | 0.01 | 0.47 | 1% |
| 29 | Works for Flood Control and Protection | 15 | 0.75 | 0.00 | 0.75 | 0% |
| 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 | Constr of Compound wall | 11 | 0.46 | 0.00 | 0.46 | 0% |
| 33 | Boulder Check/Gully Plug | 11 | 0.58 | 0.00 | 0.58 | 0% |
| 34 | Repair & Maint of Community infrastructure | 11 | 0.96 | 0.00 | 0.96 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 9 | 1.01 | 0.00 | 1.01 | 0% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.62 | 0.00 | 0.62 | 0% |
| 37 | Culvert | 8 | 0.94 | 0.00 | 0.94 | 0% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.81 | 0.00 | 0.81 | 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 | Construction of building/workshed for SHG | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 43 | Repair & Maint of Bund | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 44 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 45 | Renovation of Canal | 2 | 0.40 | 0.00 | 0.40 | 0% |
| 46 | Construction of Other Community Building/Assets | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 47 | Underground Dyke for Ground Water Recharge | 2 | 0.08 | 0.00 | 0.08 | 1% |
| 48 | Repair & maint of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 49 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 50 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 51 | Grass Land Development | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 52 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 53 | Construction of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 8,891 | 204.75 | 0.69 | 204.07 |