| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,161 | 2.90 | 1.64 | 1.25 | 57% |
| 2 | Plantation | 198 | 5.99 | 1.44 | 4.55 | 24% |
| 3 | Farm Pond | 37 | 0.88 | 0.21 | 0.67 | 24% |
| 4 | Constr of Cement Concrete Roads | 26 | 4.76 | 2.98 | 1.78 | 63% |
| 5 | Construction of Road and Culvert | 21 | 2.37 | 1.20 | 1.17 | 51% |
| 6 | Construction of Well | 21 | 0.53 | 0.22 | 0.32 | 41% |
| 7 | Construction of Tank | 18 | 1.43 | 0.32 | 1.11 | 22% |
| 8 | Construction of NADEP/Vermi Compost Pit | 17 | 0.28 | 0.09 | 0.19 | 32% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 1.50 | 0.51 | 0.99 | 34% |
| 10 | Solid and Liquid Waste Management | 11 | 0.27 | 0.10 | 0.16 | 38% |
| 11 | Well Recharge | 10 | 0.46 | 0.12 | 0.33 | 27% |
| 12 | Constr of Aganwadi | 10 | 0.61 | 0.08 | 0.54 | 13% |
| 13 | Constr of Compound wall | 9 | 0.34 | 0.21 | 0.13 | 62% |
| 14 | Cattle Shed | 9 | 0.09 | 0.05 | 0.04 | 59% |
| 15 | Constr of GP Bhawan | 8 | 0.29 | 0.21 | 0.08 | 74% |
| 16 | Land Development | 6 | 0.20 | 0.05 | 0.15 | 24% |
| 17 | Construction of Bund | 6 | 0.19 | 0.02 | 0.17 | 12% |
| 18 | Community Sanitary Complex | 6 | 0.27 | 0.02 | 0.24 | 8% |
| 19 | Repair & maint of Water Harvesting Structures | 5 | 0.11 | 0.01 | 0.10 | 11% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0.07 | 0.01 | 0.06 | 16% |
| 21 | Goat Shelter | 3 | 0.40 | 0.01 | 0.39 | 2% |
| 22 | Construction of Percolation Tank | 3 | 0.06 | 0.01 | 0.05 | 18% |
| 23 | Construction of Trench | 3 | 0.11 | 0.03 | 0.08 | 29% |
| 24 | Construction of Crematorium | 2 | 0.06 | 0.03 | 0.03 | 49% |
| 25 | Construction of Other Community Building/Assets | 2 | 0.16 | 0.02 | 0.14 | 10% |
| 26 | Terracing | 2 | 0.11 | 0.02 | 0.08 | 20% |
| 27 | Culvert | 2 | 0.02 | 0.00 | 0.01 | 29% |
| 28 | Construction of Spur | 1 | 0.03 | 0.01 | 0.02 | 21% |
| 29 | Works for Flood Control and Protection | 1 | 0.01 | 0.01 | 0.00 | 91% |
| 30 | Boulder Check/Gully Plug | 1 | 0.05 | 0.00 | 0.04 | 6% |
| 31 | Repair & Maint of Canal | 1 | 0.12 | 0.01 | 0.11 | 6% |
| 32 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 13% |
| 33 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 34 | Construction of building/workshed for SHG | 1 | 0.38 | 0.29 | 0.09 | 76% |
| 35 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 50% |
| Total | 1,622 | 25.05 | 9.94 | 15.11 |