| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,337 | 3.14 | 1.56 | 1.58 | 50% |
| 2 | Plantation | 203 | 5.15 | 1.51 | 3.64 | 29% |
| 3 | Construction of Well | 78 | 2.49 | 1.12 | 1.37 | 45% |
| 4 | Construction of Road and Culvert | 37 | 8.53 | 4.71 | 3.82 | 55% |
| 5 | Farm Pond | 31 | 0.67 | 0.11 | 0.57 | 16% |
| 6 | Solid and Liquid Waste Management | 24 | 0.41 | 0.14 | 0.27 | 34% |
| 7 | Construction of Percolation Tank | 23 | 1.29 | 0.11 | 1.18 | 9% |
| 8 | Boulder Check/Gully Plug | 19 | 0.60 | 0.10 | 0.50 | 17% |
| 9 | Constr of GP Bhawan | 16 | 1.70 | 0.81 | 0.89 | 47% |
| 10 | Construction of Tank | 11 | 0.95 | 0.11 | 0.84 | 12% |
| 11 | Construction of NADEP/Vermi Compost Pit | 10 | 0.07 | 0.01 | 0.06 | 12% |
| 12 | Construction of Crematorium | 10 | 0.28 | 0.13 | 0.15 | 48% |
| 13 | Well Recharge | 9 | 0.02 | 0.01 | 0.01 | 38% |
| 14 | Construction of Trench | 8 | 0.39 | 0.02 | 0.36 | 6% |
| 15 | Constr of Cement Concrete Roads | 8 | 0.05 | 0.01 | 0.04 | 27% |
| 16 | Land Development | 6 | 0.74 | 0.14 | 0.59 | 20% |
| 17 | Constr of Compound wall | 6 | 0.03 | 0.00 | 0.02 | 13% |
| 18 | Repair & maint of Water Harvesting Structures | 5 | 0.11 | 0.02 | 0.09 | 18% |
| 19 | Cattle Shed | 5 | 1.55 | 0.94 | 0.61 | 61% |
| 20 | Constr of Gabion | 5 | 0.40 | 0.18 | 0.22 | 45% |
| 21 | Constr of Kitchen Shed | 5 | 0.01 | 0.00 | 0.01 | 24% |
| 22 | Grass Land Development | 3 | 0.46 | 0.07 | 0.39 | 15% |
| 23 | Construction of building/workshed for SHG | 3 | 0.03 | 0.03 | 0.00 | 93% |
| 24 | Constr of Aganwadi | 3 | 0.15 | 0.06 | 0.09 | 37% |
| 25 | Construction of Play field | 2 | 0.07 | 0.01 | 0.06 | 18% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.01 | 0.06 | 17% |
| 27 | Culvert | 2 | 0.02 | 0.00 | 0.01 | 28% |
| 28 | Construction of Check Dam/Stop Dam | 2 | 0.09 | 0.00 | 0.09 | 1% |
| 29 | Construction of Bund | 1 | 0.14 | 0.00 | 0.13 | 2% |
| 30 | Repair & Maint of Bund | 1 | 0.07 | 0.02 | 0.05 | 24% |
| 31 | Nursery Development | 1 | 0.54 | 0.11 | 0.43 | 20% |
| 32 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,877 | 30.22 | 12.07 | 18.15 |