| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,285 | 3.47 | 1.57 | 1.90 | 45% |
| 2 | Plantation | 835 | 25.45 | 4.15 | 21.31 | 16% |
| 3 | Construction of Trench | 385 | 12.71 | 2.83 | 9.88 | 22% |
| 4 | Farm Pond | 227 | 5.85 | 1.22 | 4.63 | 21% |
| 5 | Cattle Shed | 140 | 1.49 | 0.39 | 1.10 | 26% |
| 6 | Construction of Well | 107 | 3.35 | 1.33 | 2.02 | 40% |
| 7 | Poultry Shelter | 79 | 1.51 | 0.68 | 0.84 | 45% |
| 8 | Constr of Cement Concrete Roads | 68 | 5.57 | 3.74 | 1.83 | 67% |
| 9 | Constr of Aganwadi | 59 | 3.00 | 1.46 | 1.55 | 49% |
| 10 | Construction of Bund | 51 | 2.90 | 0.42 | 2.48 | 15% |
| 11 | Construction of Recharge Pits | 49 | 0.85 | 0.22 | 0.63 | 26% |
| 12 | Construction of Tank | 46 | 5.87 | 2.56 | 3.30 | 44% |
| 13 | Construction of Road and Culvert | 40 | 8.77 | 4.26 | 4.51 | 49% |
| 14 | Boulder Check/Gully Plug | 39 | 0.57 | 0.13 | 0.44 | 23% |
| 15 | Solid and Liquid Waste Management | 38 | 0.31 | 0.07 | 0.24 | 23% |
| 16 | Well Recharge | 37 | 0.12 | 0.02 | 0.10 | 16% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 36 | 2.65 | 1.07 | 1.58 | 40% |
| 18 | Constr of GP Bhawan | 34 | 2.11 | 1.36 | 0.74 | 65% |
| 19 | Repair & maint of Pond/ Tank | 32 | 2.46 | 0.89 | 1.57 | 36% |
| 20 | Construction of Check Dam/Stop Dam | 28 | 3.14 | 1.48 | 1.66 | 47% |
| 21 | Land Development | 28 | 1.26 | 0.32 | 0.93 | 26% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 27 | 0.32 | 0.11 | 0.21 | 34% |
| 23 | Constr of Food Grain storage | 25 | 2.10 | 0.94 | 1.16 | 45% |
| 24 | Construction of Crematorium | 23 | 0.67 | 0.35 | 0.31 | 53% |
| 25 | Goat Shelter | 20 | 0.18 | 0.10 | 0.08 | 57% |
| 26 | Constr of Compound wall | 18 | 0.68 | 0.28 | 0.40 | 41% |
| 27 | Terracing | 17 | 1.29 | 0.65 | 0.64 | 51% |
| 28 | Construction of Percolation Tank | 13 | 0.57 | 0.16 | 0.41 | 28% |
| 29 | Construction of NADEP/Vermi Compost Pit | 12 | 0.12 | 0.03 | 0.08 | 29% |
| 30 | Constr of Kitchen Shed | 10 | 0.38 | 0.26 | 0.12 | 70% |
| 31 | Community Sanitary Complex | 8 | 0.06 | 0.02 | 0.04 | 32% |
| 32 | Constr of Gabion | 8 | 1.20 | 1.00 | 0.20 | 84% |
| 33 | Construction of Play field | 7 | 0.69 | 0.33 | 0.36 | 48% |
| 34 | Construction of Canal | 7 | 0.34 | 0.07 | 0.27 | 19% |
| 35 | Construction of building/workshed for SHG | 6 | 0.37 | 0.23 | 0.13 | 63% |
| 36 | Grass Land Development | 3 | 0.45 | 0.09 | 0.36 | 19% |
| 37 | Construction of Spur | 3 | 0.44 | 0.31 | 0.12 | 72% |
| 38 | Nursery Development | 3 | 0.71 | 0.09 | 0.62 | 13% |
| 39 | Underground Dyke for Ground Water Recharge | 3 | 0.42 | 0.27 | 0.14 | 66% |
| 40 | Repair & Maint of Community infrastructure | 3 | 0.12 | 0.07 | 0.05 | 58% |
| 41 | Construction of Embankment | 2 | 0.23 | 0.12 | 0.11 | 51% |
| 42 | Other Works | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 43 | Culvert | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.27 | 0.01 | 0.26 | 3% |
| 45 | Works for Flood Control and Protection | 2 | 0.12 | 0.06 | 0.06 | 48% |
| 46 | Repair & maint of Road | 2 | 0.01 | 0.01 | 0.00 | 92% |
| 47 | Renovation of traditional water bodies | 1 | 0.00 | 0.01 | −0.01 | 0% |
| 48 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 49 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 45% |
| Total | 3,874 | 105.15 | 35.75 | 69.40 |