| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,746 | 4.96 | 0.78 | 4.18 | 16% |
| 2 | Plantation | 1,394 | 43.69 | 1.73 | 41.96 | 4% |
| 3 | Construction of Trench | 921 | 56.94 | 16.39 | 40.55 | 29% |
| 4 | Construction of Check Dam/Stop Dam | 532 | 21.81 | 2.25 | 19.55 | 10% |
| 5 | Construction of Well | 293 | 7.70 | 0.00 | 7.70 | 0% |
| 6 | Construction of Tank | 151 | 18.09 | 0.97 | 17.12 | 5% |
| 7 | Well Recharge | 88 | 3.57 | 0.05 | 3.52 | 1% |
| 8 | Cattle Shed | 87 | 1.02 | 0.00 | 1.02 | 0% |
| 9 | Constr of Gabion | 85 | 2.33 | 0.05 | 2.28 | 2% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 66 | 1.31 | 0.32 | 0.99 | 24% |
| 11 | Construction of NADEP/Vermi Compost Pit | 62 | 0.52 | 0.01 | 0.52 | 1% |
| 12 | Construction of Recharge Pits | 61 | 0.95 | 0.36 | 0.60 | 37% |
| 13 | Land Development | 59 | 2.21 | 0.11 | 2.10 | 5% |
| 14 | Constr of Compound wall | 57 | 6.77 | 0.00 | 6.77 | 0% |
| 15 | Construction of Bund | 46 | 1.54 | 0.12 | 1.43 | 8% |
| 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 | 0.02 | 0.65 | 2% |
| 22 | Boulder Check/Gully Plug | 19 | 0.48 | 0.03 | 0.45 | 6% |
| 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 | 202.96 | 23.26 | 179.70 |