| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,564 | 8.80 | 5.63 | 3.17 | 64% |
| 2 | Plantation | 1,426 | 44.90 | 8.33 | 36.57 | 19% |
| 3 | Construction of Well | 341 | 8.99 | 3.31 | 5.68 | 37% |
| 4 | Construction of Check Dam/Stop Dam | 129 | 16.00 | 7.91 | 8.09 | 49% |
| 5 | Construction of Tank | 128 | 18.36 | 9.10 | 9.27 | 50% |
| 6 | Cattle Shed | 102 | 1.19 | 0.62 | 0.58 | 52% |
| 7 | Construction of NADEP/Vermi Compost Pit | 81 | 0.59 | 0.22 | 0.38 | 37% |
| 8 | Well Recharge | 81 | 3.53 | 0.74 | 2.79 | 21% |
| 9 | Constr of Compound wall | 72 | 8.33 | 1.14 | 7.19 | 14% |
| 10 | Land Development | 68 | 2.73 | 0.64 | 2.09 | 24% |
| 11 | Constr of Cement Concrete Roads | 54 | 4.74 | 2.50 | 2.24 | 53% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 53 | 0.78 | 0.16 | 0.61 | 21% |
| 13 | Constr of Gabion | 51 | 1.18 | 0.37 | 0.82 | 31% |
| 14 | Farm Pond | 48 | 1.30 | 0.33 | 0.98 | 25% |
| 15 | Construction of Bund | 47 | 1.68 | 0.37 | 1.31 | 22% |
| 16 | Construction of Trench | 47 | 4.72 | 2.05 | 2.66 | 44% |
| 17 | Constr of Aganwadi | 44 | 3.58 | 0.76 | 2.83 | 21% |
| 18 | Repair & maint of Water Harvesting Structures | 37 | 3.16 | 1.61 | 1.55 | 51% |
| 19 | Construction of Road and Culvert | 34 | 5.17 | 3.10 | 2.08 | 60% |
| 20 | Construction of Percolation Tank | 21 | 0.66 | 0.13 | 0.53 | 20% |
| 21 | Constr of Food Grain storage | 19 | 2.66 | 1.15 | 1.51 | 43% |
| 22 | Constr of GP Bhawan | 18 | 1.96 | 0.64 | 1.32 | 33% |
| 23 | Poultry Shelter | 11 | 0.06 | 0.01 | 0.05 | 11% |
| 24 | Goat Shelter | 11 | 0.09 | 0.03 | 0.06 | 32% |
| 25 | Construction of Other Community Building/Assets | 9 | 1.29 | 0.27 | 1.02 | 21% |
| 26 | Repair & Maint of Community infrastructure | 8 | 0.92 | 0.36 | 0.57 | 39% |
| 27 | Terracing | 8 | 0.46 | 0.28 | 0.17 | 62% |
| 28 | Community Sanitary Complex | 8 | 0.32 | 0.02 | 0.29 | 7% |
| 29 | Boulder Check/Gully Plug | 8 | 0.38 | 0.03 | 0.34 | 9% |
| 30 | Repair & maint of Pond/ Tank | 8 | 1.06 | 0.17 | 0.89 | 16% |
| 31 | Construction of Recharge Pits | 7 | 0.24 | 0.05 | 0.19 | 20% |
| 32 | Other Works | 7 | 0.19 | 0.04 | 0.15 | 20% |
| 33 | Repair & maint of Road | 6 | 0.36 | 0.02 | 0.34 | 5% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.68 | 0.51 | 0.17 | 76% |
| 35 | Nursery Development | 6 | 0.71 | 0.09 | 0.62 | 13% |
| 36 | Construction of Spur | 5 | 0.17 | 0.11 | 0.07 | 61% |
| 37 | Construction of building/workshed for SHG | 5 | 0.57 | 0.13 | 0.43 | 23% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 1.33 | 0.38 | 0.95 | 28% |
| 39 | Grass Land Development | 3 | 0.02 | 0.00 | 0.02 | 20% |
| 40 | Construction of Play field | 3 | 0.37 | 0.03 | 0.34 | 9% |
| 41 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 44% |
| 42 | Culvert | 2 | 0.32 | 0.17 | 0.15 | 54% |
| 43 | Solid and Liquid Waste Management | 2 | 0.05 | 0.00 | 0.04 | 6% |
| 44 | Piggery Shelter | 2 | 0.01 | 0.00 | 0.01 | 5% |
| 45 | Construction of Canal | 1 | 0.08 | 0.00 | 0.07 | 6% |
| 46 | Construction of Crematorium | 1 | 0.15 | 0.00 | 0.14 | 2% |
| 47 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 48 | Constr of Kitchen Shed | 1 | 0.14 | 0.00 | 0.14 | 1% |
| Total | 6,600 | 155.04 | 53.52 | 101.53 |