| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 935 | 2.52 | 1.10 | 1.43 | 43% |
| 2 | Plantation | 193 | 7.04 | 3.41 | 3.63 | 48% |
| 3 | Cattle Shed | 53 | 1.39 | 0.87 | 0.52 | 63% |
| 4 | Construction of Well | 45 | 1.43 | 0.74 | 0.69 | 52% |
| 5 | Constr of Cement Concrete Roads | 27 | 0.23 | 0.11 | 0.12 | 46% |
| 6 | Construction of Trench | 24 | 0.78 | 0.14 | 0.64 | 18% |
| 7 | Construction of NADEP/Vermi Compost Pit | 22 | 0.04 | 0.01 | 0.03 | 21% |
| 8 | Construction of Check Dam/Stop Dam | 21 | 0.85 | 0.24 | 0.61 | 28% |
| 9 | Repair & maint of Water Harvesting Structures | 9 | 0.06 | 0.01 | 0.05 | 14% |
| 10 | Construction of Tank | 9 | 0.27 | 0.04 | 0.23 | 15% |
| 11 | Works for Flood Control and Protection | 6 | 0.23 | 0.19 | 0.04 | 82% |
| 12 | Constr of Aganwadi | 6 | 0.25 | 0.10 | 0.15 | 41% |
| 13 | Boulder Check/Gully Plug | 5 | 0.13 | 0.02 | 0.11 | 13% |
| 14 | Poultry Shelter | 4 | 0.02 | 0.01 | 0.02 | 26% |
| 15 | Goat Shelter | 4 | 0.02 | 0.01 | 0.01 | 47% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.06 | 0.00 | 0.05 | 5% |
| 17 | Terracing | 3 | 0.04 | 0.01 | 0.03 | 25% |
| 18 | Construction of Road and Culvert | 2 | 0.23 | 0.11 | 0.12 | 48% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 34% |
| 20 | Construction of building/workshed for SHG | 2 | 0.05 | 0.02 | 0.03 | 42% |
| 21 | Construction of Crematorium | 2 | 0.06 | 0.05 | 0.01 | 87% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.02 | 0.00 | 0.01 | 31% |
| 23 | Farm Pond | 2 | 0.07 | 0.02 | 0.06 | 22% |
| 24 | Construction of Recharge Pits | 1 | 0.06 | 0.01 | 0.04 | 25% |
| 25 | Constr of Compound wall | 1 | 0.15 | 0.01 | 0.14 | 9% |
| 26 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.00 | 17% |
| 27 | Constr of GP Bhawan | 1 | 0.14 | 0.02 | 0.12 | 14% |
| 28 | Construction of Percolation Tank | 1 | 0.15 | 0.02 | 0.13 | 12% |
| 29 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 87% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 8% |
| Total | 1,388 | 16.30 | 7.26 | 9.04 |