| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,187 | 24.80 | 10.62 | 14.18 | 43% |
| 2 | Plantation | 2,424 | 62.03 | 25.97 | 36.06 | 42% |
| 3 | Construction of Well | 530 | 16.78 | 8.93 | 7.85 | 53% |
| 4 | Farm Pond | 175 | 4.74 | 0.83 | 3.90 | 18% |
| 5 | Construction of Tank | 109 | 13.29 | 7.86 | 5.43 | 59% |
| 6 | Well Recharge | 69 | 2.30 | 0.58 | 1.72 | 25% |
| 7 | Constr of Cement Concrete Roads | 57 | 1.33 | 0.68 | 0.64 | 52% |
| 8 | Construction of Percolation Tank | 57 | 2.52 | 0.38 | 2.14 | 15% |
| 9 | Construction of Road and Culvert | 47 | 9.08 | 2.88 | 6.20 | 32% |
| 10 | Repair & maint of Pond/ Tank | 22 | 0.63 | 0.08 | 0.55 | 13% |
| 11 | Solid and Liquid Waste Management | 20 | 0.54 | 0.37 | 0.17 | 68% |
| 12 | Constr of GP Bhawan | 19 | 1.92 | 0.93 | 0.99 | 49% |
| 13 | Construction of Check Dam/Stop Dam | 17 | 1.62 | 0.93 | 0.69 | 57% |
| 14 | Poultry Shelter | 15 | 0.08 | 0.02 | 0.06 | 22% |
| 15 | Construction of Bund | 13 | 0.72 | 0.04 | 0.68 | 5% |
| 16 | Construction of Crematorium | 13 | 0.57 | 0.25 | 0.31 | 45% |
| 17 | Cattle Shed | 12 | 0.73 | 0.63 | 0.10 | 86% |
| 18 | Construction of building/workshed for SHG | 12 | 0.80 | 0.49 | 0.31 | 62% |
| 19 | Community Sanitary Complex | 12 | 0.05 | 0.04 | 0.01 | 73% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.07 | 0.00 | 0.07 | 1% |
| 21 | Construction of NADEP/Vermi Compost Pit | 9 | 0.20 | 0.14 | 0.07 | 67% |
| 22 | Construction of Trench | 8 | 0.60 | 0.07 | 0.53 | 11% |
| 23 | Land Development | 8 | 0.56 | 0.15 | 0.40 | 28% |
| 24 | Constr of Aganwadi | 7 | 0.26 | 0.09 | 0.17 | 34% |
| 25 | Construction of Play field | 7 | 0.36 | 0.17 | 0.19 | 47% |
| 26 | Other Works | 5 | 0.13 | 0.03 | 0.09 | 26% |
| 27 | Constr of Food Grain storage | 5 | 0.58 | 0.33 | 0.24 | 58% |
| 28 | Boulder Check/Gully Plug | 4 | 0.17 | 0.05 | 0.11 | 32% |
| 29 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.01 | 19% |
| 30 | Works for Flood Control and Protection | 3 | 0.07 | 0.00 | 0.07 | 4% |
| 31 | Terracing | 2 | 0.09 | 0.00 | 0.08 | 2% |
| 32 | Constr of Compound wall | 2 | 0.03 | 0.01 | 0.02 | 24% |
| 33 | Culvert | 2 | 0.06 | 0.02 | 0.04 | 33% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.02 | 0.05 | 25% |
| 35 | Construction of Village Haats | 1 | 0.07 | 0.06 | 0.01 | 87% |
| 36 | Goat Shelter | 1 | 0.38 | 0.28 | 0.10 | 74% |
| 37 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 38 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 2% |
| 39 | Repair & maint of Road | 1 | 0.14 | 0.10 | 0.04 | 73% |
| Total | 12,893 | 148.42 | 64.05 | 84.37 |