| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,211 | 2.89 | 1.37 | 1.52 | 47% |
| 2 | Plantation | 109 | 2.82 | 1.35 | 1.46 | 48% |
| 3 | Constr of Cement Concrete Roads | 91 | 1.19 | 0.67 | 0.52 | 56% |
| 4 | Farm Pond | 50 | 0.89 | 0.14 | 0.75 | 16% |
| 5 | Construction of Well | 31 | 0.88 | 0.39 | 0.48 | 45% |
| 6 | Construction of Percolation Tank | 27 | 0.62 | 0.08 | 0.54 | 14% |
| 7 | Constr of Aganwadi | 19 | 0.55 | 0.19 | 0.36 | 35% |
| 8 | Solid and Liquid Waste Management | 12 | 0.08 | 0.04 | 0.04 | 51% |
| 9 | Constr of GP Bhawan | 9 | 0.55 | 0.31 | 0.24 | 56% |
| 10 | Construction of Tank | 9 | 0.49 | 0.04 | 0.45 | 8% |
| 11 | Construction of Road and Culvert | 9 | 1.08 | 0.56 | 0.52 | 52% |
| 12 | Community Sanitary Complex | 6 | 0.04 | 0.02 | 0.02 | 45% |
| 13 | Construction of Check Dam/Stop Dam | 6 | 0.16 | 0.01 | 0.15 | 8% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0.05 | 0.01 | 0.03 | 29% |
| 15 | Culvert | 5 | 0.24 | 0.19 | 0.04 | 82% |
| 16 | Goat Shelter | 5 | 0.03 | 0.03 | 0.00 | 89% |
| 17 | Construction of Play field | 3 | 0.13 | 0.02 | 0.12 | 12% |
| 18 | Repair & maint of Road | 3 | 0.02 | 0.01 | 0.01 | 47% |
| 19 | Construction of Toilets | 3 | 0.02 | 0.02 | 0.00 | 93% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0.14 | 0.02 | 0.12 | 17% |
| 21 | Well Recharge | 2 | 0.09 | 0.01 | 0.08 | 14% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 25% |
| 23 | Construction of Bund | 2 | 0.03 | 0.01 | 0.03 | 16% |
| 24 | Land Development | 2 | 0.01 | 0.00 | 0.01 | 19% |
| 25 | Cattle Shed | 1 | 1.10 | 0.00 | 1.10 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 27 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 22% |
| 28 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Construction of building/workshed for SHG | 1 | 0.02 | 0.00 | 0.01 | 21% |
| 30 | Constr of Gabion | 1 | 0.11 | 0.00 | 0.10 | 4% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.03 | 10% |
| Total | 1,632 | 14.32 | 5.53 | 8.80 |