| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 678 | 1.67 | 1.05 | 0.62 | 63% |
| 2 | Plantation | 262 | 7.35 | 2.39 | 4.95 | 33% |
| 3 | Cattle Shed | 95 | 0.90 | 0.37 | 0.53 | 41% |
| 4 | Farm Pond | 89 | 3.59 | 1.80 | 1.79 | 50% |
| 5 | Well Recharge | 44 | 0.50 | 0.10 | 0.40 | 21% |
| 6 | Construction of Bund | 29 | 0.92 | 0.38 | 0.54 | 41% |
| 7 | Construction of NADEP/Vermi Compost Pit | 28 | 0.24 | 0.16 | 0.08 | 66% |
| 8 | Construction of Well | 26 | 0.64 | 0.30 | 0.34 | 47% |
| 9 | Land Development | 16 | 1.03 | 0.72 | 0.32 | 69% |
| 10 | Construction of Tank | 15 | 1.31 | 0.77 | 0.54 | 59% |
| 11 | Construction of Check Dam/Stop Dam | 14 | 1.63 | 0.81 | 0.82 | 50% |
| 12 | Works for Flood Control and Protection | 12 | 0.54 | 0.22 | 0.32 | 40% |
| 13 | Construction of Trench | 11 | 0.34 | 0.27 | 0.07 | 79% |
| 14 | Construction of Road and Culvert | 9 | 1.96 | 1.13 | 0.83 | 58% |
| 15 | Solid and Liquid Waste Management | 8 | 0.08 | 0.05 | 0.03 | 63% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0.22 | 0.09 | 0.13 | 41% |
| 17 | Constr of Gabion | 8 | 0.15 | 0.05 | 0.10 | 33% |
| 18 | Construction of Recharge Pits | 7 | 0.11 | 0.04 | 0.08 | 31% |
| 19 | Community Sanitary Complex | 7 | 0.03 | 0.01 | 0.02 | 48% |
| 20 | Constr of Compound wall | 7 | 0.11 | 0.07 | 0.04 | 67% |
| 21 | Other Works | 6 | 0.14 | 0.04 | 0.10 | 29% |
| 22 | Constr of Aganwadi | 6 | 0.33 | 0.11 | 0.22 | 33% |
| 23 | Constr of Cement Concrete Roads | 6 | 0.60 | 0.48 | 0.12 | 80% |
| 24 | Terracing | 4 | 0.29 | 0.17 | 0.11 | 60% |
| 25 | Lining of Canal | 4 | 2.44 | 0.97 | 1.48 | 40% |
| 26 | Construction of Crematorium | 3 | 0.10 | 0.05 | 0.04 | 56% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.24 | 0.04 | 0.19 | 18% |
| 28 | Construction of Percolation Tank | 2 | 0.02 | 0.01 | 0.01 | 51% |
| 29 | Construction of building/workshed for SHG | 2 | 0.06 | 0.05 | 0.01 | 85% |
| 30 | Goat Shelter | 2 | 0.01 | 0.01 | 0.00 | 87% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.27 | 0.06 | 0.21 | 23% |
| 32 | Repair & Maint of Bund | 2 | 0.18 | 0.06 | 0.11 | 35% |
| 33 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 10% |
| 34 | Boulder Check/Gully Plug | 1 | 0.20 | 0.00 | 0.19 | 2% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.01 | 0.00 | 88% |
| 36 | Repair & maint of Road | 1 | 0.07 | 0.05 | 0.01 | 84% |
| 37 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.01 | 0.02 | 26% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.04 | 0.01 | 82% |
| 39 | Constr of Food Grain storage | 1 | 0.09 | 0.03 | 0.06 | 38% |
| 40 | Constr of GP Bhawan | 1 | 0.13 | 0.00 | 0.13 | 1% |
| 41 | Grass Land Development | 1 | 0.02 | 0.01 | 0.02 | 27% |
| 42 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 46% |
| 43 | Nursery Development | 1 | 0.03 | 0.01 | 0.02 | 27% |
| Total | 1,426 | 28.61 | 13.00 | 15.61 |