| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,466 | 3.46 | 2.08 | 1.37 | 60% |
| 2 | Plantation | 305 | 7.29 | 2.51 | 4.78 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 42 | 12.43 | 8.40 | 4.03 | 68% |
| 4 | Farm Pond | 25 | 0.48 | 0.07 | 0.41 | 15% |
| 5 | Construction of Road and Culvert | 24 | 6.37 | 4.78 | 1.59 | 75% |
| 6 | Construction of Well | 21 | 0.68 | 0.28 | 0.40 | 42% |
| 7 | Constr of Cement Concrete Roads | 18 | 1.64 | 1.00 | 0.64 | 61% |
| 8 | Construction of Tank | 17 | 3.93 | 3.41 | 0.52 | 87% |
| 9 | Construction of Bund | 13 | 1.30 | 0.78 | 0.52 | 60% |
| 10 | Construction of Percolation Tank | 8 | 0.51 | 0.07 | 0.45 | 13% |
| 11 | Constr of Gabion | 6 | 0.50 | 0.14 | 0.36 | 27% |
| 12 | Solid and Liquid Waste Management | 5 | 0.05 | 0.01 | 0.04 | 19% |
| 13 | Repair & maint of Percolation Tank | 5 | 0.34 | 0.04 | 0.30 | 12% |
| 14 | Construction of Crematorium | 5 | 0.13 | 0.06 | 0.07 | 48% |
| 15 | Construction of Recharge Pits | 4 | 0.06 | 0.00 | 0.06 | 6% |
| 16 | Constr of Aganwadi | 4 | 0.20 | 0.18 | 0.02 | 88% |
| 17 | Constr of GP Bhawan | 3 | 0.23 | 0.22 | 0.02 | 93% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0.04 | 0.00 | 0.04 | 6% |
| 19 | Land Development | 2 | 0.24 | 0.09 | 0.14 | 39% |
| 20 | Terracing | 2 | 0.05 | 0.00 | 0.05 | 3% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.26 | 0.00 | 0.26 | 1% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0.02 | 0.00 | 0.02 | 20% |
| 23 | Well Recharge | 2 | 0.10 | 0.01 | 0.09 | 10% |
| 24 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 2% |
| 25 | Construction of Trench | 2 | 0.32 | 0.27 | 0.06 | 83% |
| 26 | Constr of Food Grain storage | 2 | 0.07 | 0.06 | 0.01 | 85% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 40% |
| 28 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 29 | Community Sanitary Complex | 1 | 0.08 | 0.00 | 0.08 | 5% |
| 30 | Construction of Canal | 1 | 0.06 | 0.03 | 0.03 | 54% |
| 31 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 78% |
| 32 | Construction of Village Haats | 1 | 0.00 | 0.00 | 0.00 | 64% |
| 33 | Nursery Development | 1 | 0.44 | 0.07 | 0.38 | 15% |
| 34 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 35 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 12% |
| 36 | Repair & maint of Road | 1 | 0.11 | 0.03 | 0.08 | 25% |
| Total | 2,000 | 41.52 | 24.63 | 16.89 |