| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,096 | 5.66 | 2.62 | 3.04 | 46% |
| 2 | Plantation | 189 | 4.51 | 1.33 | 3.18 | 29% |
| 3 | Constr of Cement Concrete Roads | 32 | 0.24 | 0.11 | 0.14 | 44% |
| 4 | Farm Pond | 21 | 0.60 | 0.05 | 0.54 | 9% |
| 5 | Construction of Check Dam/Stop Dam | 18 | 0.78 | 0.04 | 0.74 | 5% |
| 6 | Construction of NADEP/Vermi Compost Pit | 18 | 0.19 | 0.08 | 0.11 | 43% |
| 7 | Solid and Liquid Waste Management | 16 | 0.07 | 0.03 | 0.05 | 37% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.05 | 0.00 | 0.05 | 1% |
| 9 | Cattle Shed | 14 | 0.13 | 0.08 | 0.05 | 64% |
| 10 | Construction of Tank | 12 | 0.28 | 0.02 | 0.26 | 7% |
| 11 | Construction of Road and Culvert | 11 | 1.02 | 0.70 | 0.32 | 69% |
| 12 | Constr of Aganwadi | 10 | 0.48 | 0.33 | 0.15 | 69% |
| 13 | Repair & maint of Pond/ Tank | 8 | 0.30 | 0.02 | 0.28 | 6% |
| 14 | Construction of Bund | 5 | 0.09 | 0.02 | 0.08 | 18% |
| 15 | Repair & Maint of Canal | 4 | 0.05 | 0.00 | 0.05 | 2% |
| 16 | Construction of Recharge Pits | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 17 | Constr of Gabion | 3 | 0.07 | 0.03 | 0.04 | 44% |
| 18 | Construction of Well | 3 | 0.08 | 0.07 | 0.00 | 95% |
| 19 | Works for Flood Control and Protection | 3 | 0.02 | 0.01 | 0.00 | 70% |
| 20 | Land Development | 2 | 0.06 | 0.02 | 0.05 | 24% |
| 21 | Construction of Percolation Tank | 2 | 0.05 | 0.00 | 0.05 | 5% |
| 22 | Construction of Crematorium | 2 | 0.07 | 0.05 | 0.02 | 66% |
| 23 | Nursery Development | 1 | 0.53 | 0.04 | 0.49 | 7% |
| 24 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 25 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 26 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 68% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 28 | Community Sanitary Complex | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 29 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0.02 | 19% |
| 30 | Constr of GP Bhawan | 1 | 0.05 | 0.00 | 0.05 | 3% |
| 31 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 13% |
| 32 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 87% |
| 33 | Construction of Trench | 1 | 0.06 | 0.02 | 0.05 | 27% |
| 34 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.09 | 0.01 | 0.09 | 8% |
| Total | 2,500 | 15.67 | 5.69 | 9.98 |