| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,885 | 11.22 | 5.49 | 5.73 | 49% |
| 2 | Plantation | 2,143 | 58.61 | 16.09 | 42.52 | 28% |
| 3 | Farm Pond | 494 | 18.26 | 9.16 | 9.10 | 50% |
| 4 | Construction of Well | 341 | 10.67 | 5.14 | 5.53 | 48% |
| 5 | Cattle Shed | 269 | 2.48 | 1.12 | 1.36 | 45% |
| 6 | Construction of Check Dam/Stop Dam | 234 | 14.78 | 9.96 | 4.83 | 67% |
| 7 | Construction of Trench | 206 | 7.16 | 1.38 | 5.78 | 19% |
| 8 | Well Recharge | 205 | 4.66 | 1.65 | 3.01 | 36% |
| 9 | Construction of NADEP/Vermi Compost Pit | 121 | 1.13 | 0.43 | 0.70 | 38% |
| 10 | Construction of Tank | 113 | 25.06 | 15.52 | 9.54 | 62% |
| 11 | Land Development | 100 | 5.10 | 3.03 | 2.07 | 59% |
| 12 | Construction of Bund | 80 | 2.17 | 0.66 | 1.51 | 30% |
| 13 | Constr of Gabion | 79 | 2.56 | 0.86 | 1.70 | 34% |
| 14 | Construction of Recharge Pits | 61 | 0.60 | 0.19 | 0.41 | 32% |
| 15 | Construction of Road and Culvert | 56 | 12.73 | 9.30 | 3.43 | 73% |
| 16 | Solid and Liquid Waste Management | 49 | 0.85 | 0.46 | 0.39 | 54% |
| 17 | Constr of Cement Concrete Roads | 42 | 4.95 | 3.71 | 1.23 | 75% |
| 18 | Community Sanitary Complex | 36 | 0.77 | 0.11 | 0.66 | 14% |
| 19 | Repair & maint of Pond/ Tank | 34 | 1.14 | 0.58 | 0.56 | 51% |
| 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 | 29 | 2.32 | 1.91 | 0.41 | 82% |
| 23 | Constr of Aganwadi | 24 | 1.26 | 0.54 | 0.72 | 43% |
| 24 | Terracing | 20 | 0.77 | 0.38 | 0.39 | 50% |
| 25 | Nursery Development | 19 | 0.30 | 0.07 | 0.22 | 25% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 19 | 0.48 | 0.23 | 0.25 | 48% |
| 27 | Goat Shelter | 18 | 0.13 | 0.05 | 0.08 | 40% |
| 28 | Construction of Percolation Tank | 18 | 0.35 | 0.11 | 0.24 | 33% |
| 29 | Works for Flood Control and Protection | 15 | 0.75 | 0.33 | 0.42 | 44% |
| 30 | Lining of Canal | 13 | 6.40 | 2.41 | 3.99 | 38% |
| 31 | Constr of GP Bhawan | 12 | 0.82 | 0.57 | 0.25 | 69% |
| 32 | Constr of Compound wall | 11 | 0.46 | 0.38 | 0.07 | 84% |
| 33 | Boulder Check/Gully Plug | 11 | 0.58 | 0.12 | 0.46 | 21% |
| 34 | Repair & Maint of Community infrastructure | 11 | 0.96 | 0.66 | 0.31 | 68% |
| 35 | Repair & maint of Water Harvesting Structures | 9 | 1.01 | 0.54 | 0.46 | 54% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 9 | 0.62 | 0.23 | 0.39 | 37% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.81 | 0.49 | 0.33 | 60% |
| 38 | Culvert | 8 | 0.94 | 0.88 | 0.05 | 94% |
| 39 | Construction of Crematorium | 6 | 0.22 | 0.16 | 0.06 | 74% |
| 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 | Construction of Other Community Building/Assets | 2 | 0.08 | 0.03 | 0.05 | 39% |
| 45 | Renovation of Canal | 2 | 0.40 | 0.05 | 0.35 | 13% |
| 46 | Underground Dyke for Ground Water Recharge | 2 | 0.08 | 0.04 | 0.04 | 48% |
| 47 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.06 | 0.01 | 0.05 | 15% |
| 48 | Repair & maint of Percolation Tank | 2 | 0.07 | 0.04 | 0.03 | 53% |
| 49 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 0.00 | 96% |
| 50 | Grass Land Development | 1 | 0.02 | 0.01 | 0.02 | 27% |
| 51 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 41% |
| 52 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 21% |
| 53 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 10% |
| Total | 8,902 | 206.94 | 96.06 | 110.88 |