| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,815 | 4.27 | 2.53 | 1.74 | 59% |
| 2 | Plantation | 629 | 17.30 | 4.74 | 12.56 | 27% |
| 3 | Farm Pond | 192 | 2.79 | 0.93 | 1.87 | 33% |
| 4 | Well Recharge | 170 | 0.86 | 0.18 | 0.68 | 21% |
| 5 | Construction of Well | 154 | 4.89 | 2.14 | 2.76 | 44% |
| 6 | Constr of Cement Concrete Roads | 116 | 4.51 | 0.83 | 3.68 | 18% |
| 7 | Construction of Bund | 89 | 3.90 | 1.55 | 2.35 | 40% |
| 8 | Construction of Percolation Tank | 68 | 1.51 | 0.38 | 1.13 | 25% |
| 9 | Repair & maint of Pond/ Tank | 67 | 4.81 | 2.50 | 2.31 | 52% |
| 10 | Construction of Tank | 62 | 8.11 | 4.68 | 3.43 | 58% |
| 11 | Solid and Liquid Waste Management | 62 | 1.91 | 0.33 | 1.57 | 18% |
| 12 | Construction of Recharge Pits | 59 | 0.61 | 0.20 | 0.41 | 33% |
| 13 | Construction of Trench | 48 | 4.11 | 1.19 | 2.92 | 29% |
| 14 | Cattle Shed | 41 | 1.31 | 0.45 | 0.86 | 34% |
| 15 | Boulder Check/Gully Plug | 35 | 0.91 | 0.37 | 0.53 | 41% |
| 16 | Land Development | 33 | 1.39 | 0.52 | 0.87 | 38% |
| 17 | Other Works | 32 | 0.46 | 0.12 | 0.34 | 27% |
| 18 | Construction of Check Dam/Stop Dam | 28 | 3.21 | 1.87 | 1.34 | 58% |
| 19 | Construction of Road and Culvert | 28 | 2.59 | 1.53 | 1.06 | 59% |
| 20 | Bio-Fertilizer | 23 | 0.49 | 0.12 | 0.37 | 24% |
| 21 | Terracing | 22 | 1.52 | 0.47 | 1.04 | 31% |
| 22 | Constr of GP Bhawan | 22 | 1.92 | 0.68 | 1.23 | 36% |
| 23 | Constr of Aganwadi | 22 | 1.95 | 0.81 | 1.14 | 42% |
| 24 | Construction of NADEP/Vermi Compost Pit | 13 | 0.06 | 0.01 | 0.05 | 17% |
| 25 | Repair & maint of Percolation Tank | 10 | 0.39 | 0.10 | 0.29 | 26% |
| 26 | Constr of Food Grain storage | 9 | 0.34 | 0.07 | 0.27 | 22% |
| 27 | Constr of Compound wall | 9 | 0.47 | 0.16 | 0.31 | 34% |
| 28 | Constr of Gabion | 6 | 0.21 | 0.03 | 0.17 | 15% |
| 29 | Construction of Crematorium | 5 | 0.19 | 0.06 | 0.13 | 32% |
| 30 | Goat Shelter | 3 | 0.04 | 0.02 | 0.01 | 63% |
| 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 | Construction of Play field | 2 | 0.08 | 0.03 | 0.04 | 44% |
| 34 | Repair & Maint of Bund | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 35 | Construction of Toilets | 2 | 0.06 | 0.00 | 0.06 | 1% |
| 36 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 24% |
| 38 | Piggery Shelter | 1 | 0.38 | 0.29 | 0.09 | 76% |
| 39 | Repair & maint of Road | 1 | 0.05 | 0.00 | 0.05 | 3% |
| 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 Water Harvesting Structures | 1 | 0.05 | 0.04 | 0.01 | 87% |
| Total | 3,893 | 78.20 | 30.03 | 48.17 |