| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,315 | 3.55 | 0.42 | 3.13 | 12% |
| 2 | Plantation | 834 | 25.44 | 0.32 | 25.13 | 1% |
| 3 | Construction of Trench | 434 | 14.28 | 3.35 | 10.93 | 24% |
| 4 | Farm Pond | 227 | 5.85 | 0.01 | 5.84 | 0% |
| 5 | Cattle Shed | 140 | 1.49 | 0.01 | 1.48 | 0% |
| 6 | Construction of Well | 110 | 3.44 | 0.02 | 3.42 | 1% |
| 7 | Poultry Shelter | 79 | 1.51 | 0.00 | 1.51 | 0% |
| 8 | Constr of Cement Concrete Roads | 63 | 4.29 | 0.02 | 4.27 | 1% |
| 9 | Constr of Aganwadi | 59 | 3.00 | 0.00 | 3.00 | 0% |
| 10 | Construction of Recharge Pits | 57 | 0.96 | 0.10 | 0.86 | 10% |
| 11 | Construction of Bund | 51 | 2.90 | 0.03 | 2.87 | 1% |
| 12 | Construction of Tank | 46 | 5.87 | 0.06 | 5.81 | 1% |
| 13 | Boulder Check/Gully Plug | 39 | 0.57 | 0.00 | 0.56 | 0% |
| 14 | Construction of Road and Culvert | 39 | 7.96 | 0.05 | 7.91 | 1% |
| 15 | Solid and Liquid Waste Management | 38 | 0.31 | 0.00 | 0.31 | 0% |
| 16 | Well Recharge | 37 | 0.12 | 0.00 | 0.12 | 1% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 36 | 2.65 | 0.03 | 2.61 | 1% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 34 | 0.40 | 0.05 | 0.34 | 13% |
| 19 | Constr of GP Bhawan | 33 | 2.08 | 0.02 | 2.07 | 1% |
| 20 | Repair & maint of Pond/ Tank | 32 | 2.46 | 0.00 | 2.46 | 0% |
| 21 | Construction of Check Dam/Stop Dam | 28 | 3.14 | 0.00 | 3.14 | 0% |
| 22 | Land Development | 28 | 1.26 | 0.03 | 1.23 | 2% |
| 23 | Constr of Food Grain storage | 25 | 2.10 | 0.00 | 2.10 | 0% |
| 24 | Construction of Crematorium | 23 | 0.67 | 0.05 | 0.61 | 8% |
| 25 | Goat Shelter | 20 | 0.18 | 0.00 | 0.18 | 0% |
| 26 | Constr of Compound wall | 18 | 0.68 | 0.00 | 0.68 | 0% |
| 27 | Terracing | 17 | 1.29 | 0.03 | 1.25 | 3% |
| 28 | Construction of Percolation Tank | 14 | 0.59 | 0.00 | 0.59 | 0% |
| 29 | Construction of NADEP/Vermi Compost Pit | 12 | 0.12 | 0.00 | 0.12 | 0% |
| 30 | Constr of Kitchen Shed | 10 | 0.38 | 0.00 | 0.38 | 0% |
| 31 | Community Sanitary Complex | 8 | 0.06 | 0.00 | 0.06 | 0% |
| 32 | Constr of Gabion | 8 | 1.20 | 0.00 | 1.20 | 0% |
| 33 | Construction of Canal | 7 | 0.34 | 0.01 | 0.33 | 2% |
| 34 | Construction of Play field | 7 | 0.69 | 0.00 | 0.69 | 0% |
| 35 | Construction of building/workshed for SHG | 6 | 0.37 | 0.01 | 0.36 | 3% |
| 36 | Construction of Spur | 3 | 0.44 | 0.00 | 0.44 | 0% |
| 37 | Repair & Maint of Community infrastructure | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 38 | Underground Dyke for Ground Water Recharge | 3 | 0.42 | 0.00 | 0.42 | 0% |
| 39 | Grass Land Development | 3 | 0.45 | 0.00 | 0.45 | 1% |
| 40 | Nursery Development | 3 | 0.71 | 0.00 | 0.71 | 0% |
| 41 | Culvert | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 42 | Construction of Embankment | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.27 | 0.00 | 0.27 | 0% |
| 44 | Repair & maint of Road | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 45 | Other Works | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 46 | Works for Flood Control and Protection | 2 | 0.12 | 0.00 | 0.12 | 2% |
| 47 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 48 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 49 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 3,964 | 104.98 | 4.63 | 100.35 |