| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,751 | 4.98 | 0.73 | 4.25 | 15% |
| 2 | Plantation | 1,395 | 43.74 | 1.63 | 42.11 | 4% |
| 3 | Construction of Trench | 919 | 56.78 | 13.72 | 43.06 | 24% |
| 4 | Construction of Check Dam/Stop Dam | 530 | 21.76 | 1.92 | 19.84 | 9% |
| 5 | Construction of Well | 293 | 7.70 | 0.00 | 7.70 | 0% |
| 6 | Construction of Tank | 151 | 18.09 | 0.91 | 17.18 | 5% |
| 7 | Well Recharge | 88 | 3.57 | 0.04 | 3.54 | 1% |
| 8 | Cattle Shed | 87 | 1.02 | 0.00 | 1.02 | 0% |
| 9 | Constr of Gabion | 84 | 2.31 | 0.05 | 2.26 | 2% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 66 | 1.31 | 0.23 | 1.08 | 18% |
| 11 | Construction of NADEP/Vermi Compost Pit | 62 | 0.52 | 0.01 | 0.52 | 1% |
| 12 | Construction of Recharge Pits | 61 | 0.95 | 0.24 | 0.71 | 25% |
| 13 | Land Development | 59 | 2.21 | 0.10 | 2.11 | 4% |
| 14 | Constr of Compound wall | 57 | 6.77 | 0.00 | 6.77 | 0% |
| 15 | Construction of Bund | 46 | 1.54 | 0.08 | 1.46 | 5% |
| 16 | Constr of Cement Concrete Roads | 46 | 4.43 | 0.00 | 4.43 | 0% |
| 17 | Farm Pond | 45 | 1.24 | 0.00 | 1.24 | 0% |
| 18 | Repair & maint of Water Harvesting Structures | 37 | 3.16 | 0.00 | 3.16 | 0% |
| 19 | Constr of Aganwadi | 33 | 2.96 | 0.00 | 2.96 | 0% |
| 20 | Construction of Road and Culvert | 26 | 4.45 | 0.06 | 4.39 | 1% |
| 21 | Construction of Percolation Tank | 20 | 0.67 | 0.00 | 0.67 | 0% |
| 22 | Boulder Check/Gully Plug | 18 | 0.46 | 0.02 | 0.44 | 4% |
| 23 | Constr of Food Grain storage | 14 | 2.08 | 0.00 | 2.08 | 0% |
| 24 | Poultry Shelter | 11 | 0.06 | 0.00 | 0.06 | 2% |
| 25 | Constr of GP Bhawan | 10 | 1.15 | 0.00 | 1.15 | 0% |
| 26 | Goat Shelter | 9 | 0.07 | 0.00 | 0.07 | 0% |
| 27 | Construction of Other Community Building/Assets | 9 | 1.29 | 0.00 | 1.29 | 0% |
| 28 | Community Sanitary Complex | 8 | 0.32 | 0.00 | 0.32 | 0% |
| 29 | Terracing | 8 | 0.46 | 0.00 | 0.46 | 0% |
| 30 | Other Works | 7 | 0.19 | 0.00 | 0.19 | 0% |
| 31 | Repair & Maint of Community infrastructure | 7 | 0.90 | 0.00 | 0.90 | 0% |
| 32 | Repair & maint of Pond/ Tank | 6 | 0.90 | 0.00 | 0.90 | 0% |
| 33 | Repair & maint of Road | 6 | 0.36 | 0.00 | 0.36 | 0% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.53 | 0.00 | 0.53 | 0% |
| 35 | Construction of building/workshed for SHG | 5 | 0.57 | 0.00 | 0.57 | 0% |
| 36 | Construction of Spur | 4 | 0.11 | 0.00 | 0.11 | 0% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 1.33 | 0.00 | 1.33 | 0% |
| 38 | Nursery Development | 4 | 0.64 | 0.00 | 0.64 | 0% |
| 39 | Grass Land Development | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 40 | Construction of Play field | 3 | 0.37 | 0.00 | 0.37 | 0% |
| 41 | Solid and Liquid Waste Management | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 42 | Culvert | 2 | 0.32 | 0.00 | 0.32 | 0% |
| 43 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 44 | Piggery Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 45 | Constr of Kitchen Shed | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 46 | Construction of Canal | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 47 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 48 | Construction of Crematorium | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 6,009 | 202.78 | 19.73 | 183.04 |