| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,223 | 2.86 | 1.75 | 1.11 | 61% |
| 2 | Construction of NADEP/Vermi Compost Pit | 381 | 0.78 | 0.05 | 0.72 | 7% |
| 3 | Plantation | 343 | 11.87 | 2.32 | 9.55 | 20% |
| 4 | Solid and Liquid Waste Management | 107 | 6.30 | 1.22 | 5.08 | 19% |
| 5 | Constr of Cement Concrete Roads | 51 | 0.31 | 0.14 | 0.18 | 44% |
| 6 | Farm Pond | 42 | 0.37 | 0.05 | 0.32 | 14% |
| 7 | Construction of Check Dam/Stop Dam | 42 | 1.53 | 0.06 | 1.47 | 4% |
| 8 | Construction of Recharge Pits | 36 | 0.21 | 0.01 | 0.20 | 5% |
| 9 | Well Recharge | 12 | 0.14 | 0.03 | 0.11 | 23% |
| 10 | Land Development | 11 | 0.47 | 0.19 | 0.29 | 40% |
| 11 | Construction of Tank | 9 | 0.62 | 0.26 | 0.36 | 42% |
| 12 | Constr of GP Bhawan | 8 | 0.71 | 0.34 | 0.37 | 48% |
| 13 | Construction of Trench | 8 | 0.25 | 0.01 | 0.24 | 4% |
| 14 | Terracing | 7 | 0.56 | 0.28 | 0.29 | 49% |
| 15 | Construction of Road and Culvert | 7 | 0.77 | 0.56 | 0.21 | 73% |
| 16 | Repair & maint of Water Harvesting Structures | 7 | 0.05 | 0.00 | 0.05 | 9% |
| 17 | Constr of Aganwadi | 6 | 0.20 | 0.10 | 0.11 | 47% |
| 18 | Repair & maint of Pond/ Tank | 6 | 0.28 | 0.03 | 0.25 | 11% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.36 | 0.01 | 0.35 | 2% |
| 20 | Construction of Toilets | 5 | 0.01 | 0.01 | 0.00 | 69% |
| 21 | Boulder Check/Gully Plug | 5 | 0.05 | 0.00 | 0.05 | 1% |
| 22 | Community Sanitary Complex | 5 | 0.13 | 0.02 | 0.11 | 19% |
| 23 | Construction of Canal | 3 | 0.25 | 0.02 | 0.23 | 9% |
| 24 | Works for Flood Control and Protection | 2 | 0.18 | 0.04 | 0.15 | 20% |
| 25 | Constr of Compound wall | 2 | 0.17 | 0.04 | 0.12 | 26% |
| 26 | Construction of Embankment | 2 | 0.37 | 0.00 | 0.37 | 1% |
| 27 | Construction of Play field | 2 | 0.02 | 0.00 | 0.02 | 4% |
| 28 | Culvert | 2 | 0.17 | 0.12 | 0.05 | 73% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 30 | Repair & maint of Road | 2 | 0.01 | 0.01 | 0.00 | 95% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 32 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 33 | Construction of Bund | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 34 | Repair & maint of Percolation Tank | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 35 | Cattle Shed | 1 | 1.38 | 0.00 | 1.38 | 0% |
| 36 | Construction of Well | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 37 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 4% |
| 38 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.00 | 98% |
| Total | 2,352 | 31.82 | 7.70 | 24.12 |