| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,564 | 4.23 | 1.77 | 2.47 | 42% |
| 2 | Plantation | 614 | 16.73 | 4.72 | 12.01 | 28% |
| 3 | Farm Pond | 168 | 2.44 | 0.75 | 1.69 | 31% |
| 4 | Construction of Well | 144 | 4.60 | 1.86 | 2.74 | 41% |
| 5 | Well Recharge | 143 | 0.79 | 0.16 | 0.63 | 21% |
| 6 | Constr of Cement Concrete Roads | 111 | 4.45 | 0.77 | 3.68 | 17% |
| 7 | Construction of Bund | 79 | 3.65 | 1.38 | 2.27 | 38% |
| 8 | Construction of Percolation Tank | 68 | 1.52 | 0.39 | 1.13 | 25% |
| 9 | Solid and Liquid Waste Management | 61 | 1.88 | 0.33 | 1.55 | 18% |
| 10 | Repair & maint of Pond/ Tank | 59 | 4.09 | 2.00 | 2.09 | 49% |
| 11 | Construction of Tank | 57 | 7.38 | 4.41 | 2.97 | 60% |
| 12 | Construction of Recharge Pits | 54 | 0.54 | 0.17 | 0.37 | 32% |
| 13 | Construction of Trench | 52 | 4.13 | 1.14 | 2.99 | 28% |
| 14 | Cattle Shed | 41 | 1.31 | 0.45 | 0.86 | 34% |
| 15 | Other Works | 32 | 0.46 | 0.12 | 0.34 | 27% |
| 16 | Boulder Check/Gully Plug | 30 | 0.81 | 0.30 | 0.50 | 38% |
| 17 | Land Development | 30 | 1.26 | 0.45 | 0.81 | 35% |
| 18 | Construction of Road and Culvert | 28 | 2.59 | 1.57 | 1.02 | 61% |
| 19 | Construction of Check Dam/Stop Dam | 28 | 3.16 | 1.83 | 1.32 | 58% |
| 20 | Terracing | 22 | 1.52 | 0.47 | 1.04 | 31% |
| 21 | Constr of Aganwadi | 21 | 1.90 | 0.77 | 1.13 | 41% |
| 22 | Constr of GP Bhawan | 21 | 1.88 | 0.68 | 1.20 | 36% |
| 23 | Bio-Fertilizer | 20 | 0.39 | 0.07 | 0.32 | 18% |
| 24 | Construction of NADEP/Vermi Compost Pit | 13 | 0.06 | 0.01 | 0.05 | 17% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.19 | 0.00 | 0.19 | 3% |
| 26 | Repair & maint of Percolation Tank | 10 | 0.39 | 0.10 | 0.29 | 26% |
| 27 | Constr of Compound wall | 9 | 0.47 | 0.16 | 0.31 | 34% |
| 28 | Constr of Food Grain storage | 8 | 0.27 | 0.05 | 0.22 | 17% |
| 29 | Constr of Gabion | 6 | 0.21 | 0.03 | 0.17 | 15% |
| 30 | Construction of Crematorium | 5 | 0.19 | 0.06 | 0.13 | 32% |
| 31 | Repair & Maint of Community infrastructure | 3 | 0.29 | 0.02 | 0.27 | 6% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.07 | 0.01 | 0.06 | 15% |
| 33 | Goat Shelter | 3 | 0.04 | 0.02 | 0.01 | 63% |
| 34 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 35 | Construction of Toilets | 2 | 0.06 | 0.00 | 0.06 | 1% |
| 36 | Repair & Maint of Bund | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 37 | Construction of Play field | 1 | 0.05 | 0.01 | 0.04 | 11% |
| 38 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.04 | 0.01 | 87% |
| 39 | Piggery Shelter | 1 | 0.38 | 0.29 | 0.09 | 76% |
| 40 | Constr of Kitchen Shed | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 41 | Construction of Embankment | 1 | 0.04 | 0.01 | 0.02 | 33% |
| 42 | Repair & maint of Road | 1 | 0.05 | 0.00 | 0.05 | 3% |
| Total | 3,530 | 74.64 | 27.41 | 47.22 |