| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,767 | 6.50 | 3.97 | 2.53 | 61% |
| 2 | Plantation | 399 | 8.49 | 1.68 | 6.81 | 20% |
| 3 | Construction of Bund | 106 | 9.93 | 4.76 | 5.17 | 48% |
| 4 | Construction of Well | 103 | 2.95 | 1.60 | 1.35 | 54% |
| 5 | Farm Pond | 82 | 1.97 | 0.45 | 1.53 | 23% |
| 6 | Constr of Cement Concrete Roads | 47 | 1.06 | 0.88 | 0.18 | 83% |
| 7 | Land Development | 34 | 0.83 | 0.22 | 0.62 | 26% |
| 8 | Solid and Liquid Waste Management | 28 | 0.22 | 0.11 | 0.11 | 49% |
| 9 | Construction of Tank | 22 | 3.18 | 2.11 | 1.07 | 66% |
| 10 | Construction of Check Dam/Stop Dam | 21 | 3.31 | 2.17 | 1.14 | 66% |
| 11 | Constr of Gabion | 19 | 1.14 | 0.41 | 0.73 | 36% |
| 12 | Construction of Percolation Tank | 15 | 0.79 | 0.21 | 0.58 | 27% |
| 13 | Well Recharge | 15 | 0.15 | 0.06 | 0.09 | 43% |
| 14 | Construction of Road and Culvert | 14 | 2.50 | 1.71 | 0.79 | 69% |
| 15 | Constr of Aganwadi | 12 | 0.41 | 0.11 | 0.30 | 26% |
| 16 | Repair & maint of Pond/ Tank | 11 | 0.68 | 0.12 | 0.56 | 18% |
| 17 | Cattle Shed | 10 | 0.49 | 0.26 | 0.23 | 53% |
| 18 | Goat Shelter | 7 | 0.03 | 0.00 | 0.03 | 12% |
| 19 | Terracing | 7 | 0.72 | 0.57 | 0.15 | 79% |
| 20 | Constr of GP Bhawan | 7 | 0.61 | 0.32 | 0.29 | 52% |
| 21 | Repair & Maint of Bund | 6 | 0.43 | 0.23 | 0.20 | 54% |
| 22 | Construction of Play field | 6 | 0.47 | 0.07 | 0.40 | 15% |
| 23 | Poultry Shelter | 5 | 0.03 | 0.01 | 0.01 | 50% |
| 24 | Construction of Trench | 5 | 0.29 | 0.18 | 0.11 | 61% |
| 25 | Repair & maint of Water Harvesting Structures | 4 | 0.24 | 0.04 | 0.20 | 16% |
| 26 | Works for Flood Control and Protection | 3 | 0.38 | 0.00 | 0.38 | 0% |
| 27 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 0.01 | 59% |
| 28 | Constr of Food Grain storage | 3 | 0.30 | 0.18 | 0.12 | 60% |
| 29 | Construction of Crematorium | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 0.00 | 80% |
| 31 | Construction of Recharge Pits | 2 | 0.03 | 0.02 | 0.01 | 71% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.18 | 0.02 | 0.17 | 8% |
| 33 | Constr of Compound wall | 2 | 0.01 | 0.00 | 0.00 | 47% |
| 34 | Bio-Fertilizer | 1 | 0.03 | 0.02 | 0.01 | 66% |
| 35 | Grass Land Development | 1 | 0.08 | 0.02 | 0.06 | 27% |
| 36 | Nursery Development | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 37 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 3% |
| 38 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 4% |
| Total | 3,778 | 48.61 | 22.53 | 26.08 |