| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,656 | 4.47 | 0.47 | 4.00 | 10% |
| 2 | Plantation | 170 | 4.84 | 0.10 | 4.74 | 2% |
| 3 | Constr of Cement Concrete Roads | 41 | 0.43 | 0.00 | 0.43 | 1% |
| 4 | Cattle Shed | 38 | 1.40 | 0.00 | 1.40 | 0% |
| 5 | Farm Pond | 35 | 1.29 | 0.00 | 1.29 | 0% |
| 6 | Solid and Liquid Waste Management | 32 | 0.27 | 0.00 | 0.27 | 0% |
| 7 | Construction of Bund | 27 | 2.20 | 0.00 | 2.20 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 24 | 0.56 | 0.00 | 0.56 | 0% |
| 9 | Culvert | 18 | 0.15 | 0.00 | 0.15 | 0% |
| 10 | Construction of Toilets | 15 | 0.06 | 0.00 | 0.06 | 0% |
| 11 | Land Development | 14 | 0.32 | 0.00 | 0.32 | 2% |
| 12 | Construction of Road and Culvert | 13 | 3.35 | 0.00 | 3.35 | 0% |
| 13 | Construction of Well | 13 | 0.34 | 0.00 | 0.34 | 0% |
| 14 | Construction of Crematorium | 13 | 0.23 | 0.00 | 0.23 | 0% |
| 15 | Construction of Tank | 12 | 0.88 | 0.00 | 0.87 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 11 | 0.05 | 0.00 | 0.05 | 0% |
| 17 | Constr of GP Bhawan | 11 | 0.89 | 0.00 | 0.89 | 0% |
| 18 | Community Sanitary Complex | 10 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Constr of Aganwadi | 7 | 0.27 | 0.00 | 0.27 | 0% |
| 20 | Works for Flood Control and Protection | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 21 | Constr of Compound wall | 6 | 0.51 | 0.00 | 0.51 | 0% |
| 22 | Grass Land Development | 5 | 0.39 | 0.00 | 0.39 | 1% |
| 23 | Well Recharge | 5 | 0.01 | 0.00 | 0.01 | 11% |
| 24 | Construction of Recharge Pits | 5 | 0.10 | 0.00 | 0.10 | 0% |
| 25 | Construction of Trench | 5 | 0.43 | 0.00 | 0.43 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 27 | Repair & maint of Pond/ Tank | 3 | 0.08 | 0.00 | 0.08 | 0% |
| 28 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Constr of Food Grain storage | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 30 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Construction of building/workshed for SHG | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Nursery Development | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 36 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Boulder Check/Gully Plug | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 2,213 | 24.47 | 0.58 | 23.89 |