| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,713 | 4.04 | 2.55 | 1.48 | 63% |
| 2 | Plantation | 144 | 3.98 | 0.67 | 3.31 | 17% |
| 3 | Construction of Well | 60 | 1.57 | 0.82 | 0.76 | 52% |
| 4 | Construction of Bund | 54 | 5.33 | 2.35 | 2.98 | 44% |
| 5 | Cattle Shed | 49 | 0.98 | 0.76 | 0.22 | 77% |
| 6 | Farm Pond | 39 | 0.57 | 0.07 | 0.51 | 12% |
| 7 | Constr of Cement Concrete Roads | 24 | 1.75 | 1.09 | 0.66 | 62% |
| 8 | Construction of Percolation Tank | 24 | 3.24 | 1.05 | 2.19 | 32% |
| 9 | Repair & maint of Pond/ Tank | 23 | 2.29 | 1.41 | 0.88 | 62% |
| 10 | Construction of Tank | 15 | 1.84 | 0.66 | 1.17 | 36% |
| 11 | Construction of Road and Culvert | 13 | 2.53 | 1.81 | 0.72 | 71% |
| 12 | Solid and Liquid Waste Management | 13 | 0.07 | 0.04 | 0.03 | 55% |
| 13 | Constr of Gabion | 10 | 0.99 | 0.39 | 0.60 | 40% |
| 14 | Construction of Check Dam/Stop Dam | 10 | 1.24 | 0.78 | 0.46 | 63% |
| 15 | Land Development | 8 | 0.48 | 0.25 | 0.23 | 52% |
| 16 | Construction of NADEP/Vermi Compost Pit | 8 | 0.01 | 0.00 | 0.01 | 19% |
| 17 | Construction of Trench | 6 | 0.63 | 0.08 | 0.55 | 13% |
| 18 | Constr of Compound wall | 5 | 0.19 | 0.11 | 0.08 | 56% |
| 19 | Community Sanitary Complex | 5 | 0.04 | 0.01 | 0.02 | 40% |
| 20 | Constr of GP Bhawan | 3 | 0.21 | 0.03 | 0.18 | 14% |
| 21 | Repair & Maint of Bund | 3 | 0.31 | 0.25 | 0.06 | 81% |
| 22 | Terracing | 3 | 0.18 | 0.14 | 0.04 | 79% |
| 23 | Well Recharge | 2 | 0.03 | 0.02 | 0.01 | 65% |
| 24 | Nursery Development | 2 | 0.52 | 0.09 | 0.43 | 17% |
| 25 | Repair & maint of Percolation Tank | 2 | 0.17 | 0.11 | 0.06 | 64% |
| 26 | Construction of Spur | 1 | 0.05 | 0.04 | 0.00 | 94% |
| 27 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 23% |
| 28 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 29 | Piggery Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Construction of Crematorium | 1 | 0.08 | 0.08 | 0.01 | 93% |
| Total | 2,243 | 33.35 | 15.67 | 17.68 |