| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 926 | 2.49 | 1.31 | 1.18 | 53% |
| 2 | Plantation | 290 | 8.30 | 3.38 | 4.92 | 41% |
| 3 | Cattle Shed | 56 | 1.35 | 1.10 | 0.26 | 81% |
| 4 | Constr of Cement Concrete Roads | 52 | 0.42 | 0.25 | 0.16 | 61% |
| 5 | Construction of Well | 46 | 1.86 | 0.67 | 1.20 | 36% |
| 6 | Farm Pond | 43 | 1.05 | 0.17 | 0.88 | 17% |
| 7 | Well Recharge | 41 | 0.09 | 0.02 | 0.07 | 20% |
| 8 | Construction of Tank | 30 | 1.38 | 0.20 | 1.17 | 15% |
| 9 | Construction of Check Dam/Stop Dam | 23 | 0.82 | 0.39 | 0.43 | 48% |
| 10 | Constr of GP Bhawan | 23 | 0.58 | 0.32 | 0.25 | 56% |
| 11 | Solid and Liquid Waste Management | 17 | 0.10 | 0.07 | 0.03 | 73% |
| 12 | Construction of Bund | 13 | 0.94 | 0.18 | 0.76 | 19% |
| 13 | Construction of Percolation Tank | 12 | 0.41 | 0.05 | 0.36 | 13% |
| 14 | Other Works | 11 | 0.30 | 0.00 | 0.30 | 0% |
| 15 | Construction of Village Haats | 7 | 0.04 | 0.02 | 0.02 | 55% |
| 16 | Constr of Aganwadi | 6 | 0.06 | 0.04 | 0.02 | 74% |
| 17 | Culvert | 5 | 0.03 | 0.01 | 0.02 | 29% |
| 18 | Construction of Crematorium | 4 | 0.11 | 0.06 | 0.05 | 55% |
| 19 | Community Sanitary Complex | 4 | 0.25 | 0.02 | 0.23 | 6% |
| 20 | Land Development | 4 | 0.22 | 0.00 | 0.21 | 2% |
| 21 | Construction of Trench | 4 | 0.15 | 0.01 | 0.14 | 7% |
| 22 | Constr of Gabion | 3 | 0.07 | 0.06 | 0.01 | 82% |
| 23 | Constr of Compound wall | 3 | 0.10 | 0.09 | 0.01 | 89% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.60 | 0.04 | 0.57 | 6% |
| 25 | Construction of Road and Culvert | 3 | 0.98 | 0.64 | 0.34 | 65% |
| 26 | Nursery Development | 2 | 0.15 | 0.05 | 0.10 | 34% |
| 27 | Repair & maint of Pond/ Tank | 2 | 0.11 | 0.04 | 0.07 | 38% |
| 28 | Construction of Play field | 2 | 0.06 | 0.05 | 0.00 | 98% |
| 29 | Construction of Recharge Pits | 1 | 0.03 | 0.03 | 0.00 | 93% |
| 30 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.02 | 16% |
| 31 | Constr of Kitchen Shed | 1 | 0.03 | 0.03 | 0.00 | 88% |
| 32 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 23% |
| 33 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 85% |
| 34 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 6% |
| 35 | Terracing | 1 | 0.02 | 0.01 | 0.00 | 73% |
| Total | 1,642 | 23.22 | 9.36 | 13.86 |