| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,064 | 5.57 | 1.89 | 3.68 | 34% |
| 2 | Plantation | 206 | 5.39 | 1.80 | 3.58 | 33% |
| 3 | Construction of Well | 174 | 5.59 | 3.59 | 2.00 | 64% |
| 4 | Farm Pond | 43 | 0.90 | 0.18 | 0.72 | 20% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.28 | 0.10 | 0.18 | 35% |
| 6 | Solid and Liquid Waste Management | 22 | 0.72 | 0.37 | 0.35 | 52% |
| 7 | Constr of Gabion | 21 | 1.42 | 0.85 | 0.57 | 60% |
| 8 | Construction of Check Dam/Stop Dam | 14 | 0.90 | 0.82 | 0.09 | 90% |
| 9 | Cattle Shed | 14 | 1.03 | 0.39 | 0.64 | 38% |
| 10 | Construction of Bund | 10 | 0.71 | 0.05 | 0.67 | 7% |
| 11 | Construction of Road and Culvert | 10 | 1.47 | 0.93 | 0.54 | 63% |
| 12 | Construction of Percolation Tank | 9 | 0.16 | 0.05 | 0.11 | 32% |
| 13 | Construction of Tank | 8 | 0.90 | 0.41 | 0.50 | 45% |
| 14 | Well Recharge | 6 | 0.13 | 0.02 | 0.11 | 14% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0.04 | 0.02 | 0.02 | 57% |
| 16 | Constr of GP Bhawan | 5 | 0.14 | 0.13 | 0.01 | 91% |
| 17 | Construction of Recharge Pits | 5 | 0.01 | 0.01 | 0.01 | 52% |
| 18 | Goat Shelter | 4 | 0.02 | 0.01 | 0.01 | 61% |
| 19 | Community Sanitary Complex | 4 | 0.10 | 0.02 | 0.08 | 17% |
| 20 | Repair & maint of Road | 4 | 0.37 | 0.10 | 0.27 | 27% |
| 21 | Construction of Trench | 3 | 0.06 | 0.01 | 0.05 | 16% |
| 22 | Works for Flood Control and Protection | 3 | 0.02 | 0.01 | 0.01 | 69% |
| 23 | Construction of Crematorium | 3 | 0.05 | 0.04 | 0.01 | 84% |
| 24 | Land Development | 2 | 0.03 | 0.00 | 0.03 | 2% |
| 25 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 50% |
| 26 | Terracing | 2 | 0.63 | 0.26 | 0.37 | 41% |
| 27 | Constr of Aganwadi | 2 | 0.05 | 0.01 | 0.04 | 12% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.09 | 0.02 | 0.07 | 24% |
| 29 | Constr of Food Grain storage | 1 | 0.10 | 0.05 | 0.04 | 55% |
| 30 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 31 | Construction of Canal | 1 | 0.06 | 0.04 | 0.03 | 57% |
| 32 | Construction of Play field | 1 | 0.05 | 0.03 | 0.02 | 59% |
| 33 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 34 | Grass Land Development | 1 | 0.08 | 0.00 | 0.07 | 6% |
| 35 | Nursery Development | 1 | 0.50 | 0.16 | 0.34 | 32% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 37 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,678 | 27.63 | 12.37 | 15.26 |