| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,648 | 4.45 | 1.88 | 2.56 | 42% |
| 2 | Plantation | 170 | 4.84 | 1.29 | 3.55 | 27% |
| 3 | Constr of Cement Concrete Roads | 41 | 0.43 | 0.18 | 0.25 | 42% |
| 4 | Cattle Shed | 38 | 1.40 | 1.06 | 0.34 | 76% |
| 5 | Farm Pond | 35 | 1.29 | 0.25 | 1.03 | 20% |
| 6 | Solid and Liquid Waste Management | 32 | 0.27 | 0.12 | 0.15 | 44% |
| 7 | Construction of Bund | 27 | 2.20 | 1.12 | 1.08 | 51% |
| 8 | Construction of Check Dam/Stop Dam | 24 | 0.56 | 0.08 | 0.48 | 15% |
| 9 | Culvert | 18 | 0.15 | 0.09 | 0.05 | 64% |
| 10 | Construction of Toilets | 15 | 0.06 | 0.02 | 0.04 | 38% |
| 11 | Land Development | 14 | 0.32 | 0.05 | 0.28 | 15% |
| 12 | Construction of Crematorium | 13 | 0.23 | 0.05 | 0.18 | 22% |
| 13 | Construction of Road and Culvert | 13 | 3.35 | 2.14 | 1.21 | 64% |
| 14 | Construction of Well | 13 | 0.34 | 0.12 | 0.21 | 36% |
| 15 | Construction of Tank | 12 | 0.88 | 0.10 | 0.77 | 12% |
| 16 | Construction of NADEP/Vermi Compost Pit | 11 | 0.05 | 0.02 | 0.03 | 32% |
| 17 | Constr of GP Bhawan | 11 | 0.89 | 0.34 | 0.55 | 38% |
| 18 | Community Sanitary Complex | 10 | 0.10 | 0.03 | 0.08 | 25% |
| 19 | Constr of Aganwadi | 7 | 0.27 | 0.03 | 0.24 | 13% |
| 20 | Works for Flood Control and Protection | 6 | 0.05 | 0.02 | 0.03 | 39% |
| 21 | Constr of Compound wall | 6 | 0.51 | 0.19 | 0.32 | 37% |
| 22 | Construction of Trench | 5 | 0.43 | 0.05 | 0.37 | 13% |
| 23 | Grass Land Development | 5 | 0.39 | 0.07 | 0.32 | 19% |
| 24 | Construction of Recharge Pits | 5 | 0.10 | 0.01 | 0.09 | 14% |
| 25 | Well Recharge | 5 | 0.01 | 0.00 | 0.01 | 26% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.12 | 0.01 | 0.11 | 10% |
| 27 | Repair & maint of Pond/ Tank | 3 | 0.08 | 0.01 | 0.07 | 14% |
| 28 | Constr of Gabion | 2 | 0.02 | 0.01 | 0.01 | 47% |
| 29 | Constr of Food Grain storage | 2 | 0.41 | 0.37 | 0.04 | 91% |
| 30 | Goat Shelter | 2 | 0.02 | 0.02 | 0.00 | 80% |
| 31 | Construction of building/workshed for SHG | 2 | 0.01 | 0.00 | 0.01 | 17% |
| 32 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 33 | Boulder Check/Gully Plug | 1 | 0.08 | 0.02 | 0.06 | 27% |
| 34 | Nursery Development | 1 | 0.06 | 0.01 | 0.05 | 20% |
| 35 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.00 | 0.05 | 4% |
| 37 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 26% |
| Total | 2,205 | 24.45 | 9.81 | 14.64 |