| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,369 | 3.21 | 1.88 | 1.34 | 59% |
| 2 | Plantation | 214 | 7.68 | 3.63 | 4.04 | 47% |
| 3 | Cattle Shed | 48 | 1.31 | 0.84 | 0.47 | 64% |
| 4 | Construction of Well | 48 | 1.50 | 0.77 | 0.73 | 51% |
| 5 | Constr of Cement Concrete Roads | 35 | 0.41 | 0.28 | 0.13 | 68% |
| 6 | Construction of NADEP/Vermi Compost Pit | 23 | 0.04 | 0.01 | 0.03 | 23% |
| 7 | Construction of Check Dam/Stop Dam | 23 | 0.91 | 0.29 | 0.62 | 32% |
| 8 | Construction of Trench | 21 | 0.81 | 0.16 | 0.65 | 20% |
| 9 | Repair & maint of Water Harvesting Structures | 13 | 0.08 | 0.01 | 0.07 | 16% |
| 10 | Construction of Tank | 11 | 0.33 | 0.05 | 0.28 | 16% |
| 11 | Works for Flood Control and Protection | 8 | 0.24 | 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 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.06 | 0.01 | 0.05 | 11% |
| 15 | Poultry Shelter | 4 | 0.02 | 0.01 | 0.02 | 26% |
| 16 | Goat Shelter | 4 | 0.02 | 0.01 | 0.01 | 47% |
| 17 | Terracing | 3 | 0.04 | 0.01 | 0.03 | 24% |
| 18 | Construction of building/workshed for SHG | 3 | 0.07 | 0.03 | 0.04 | 37% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.02 | 0.00 | 0.01 | 31% |
| 20 | Farm Pond | 2 | 0.07 | 0.02 | 0.06 | 22% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 0.01 | 36% |
| 22 | Construction of Crematorium | 2 | 0.06 | 0.05 | 0.01 | 87% |
| 23 | Construction of Road and Culvert | 2 | 0.23 | 0.11 | 0.12 | 48% |
| 24 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 34% |
| 25 | Construction of Recharge Pits | 1 | 0.06 | 0.01 | 0.04 | 25% |
| 26 | Constr of Compound wall | 1 | 0.15 | 0.01 | 0.14 | 9% |
| 27 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.00 | 17% |
| 28 | Constr of GP Bhawan | 1 | 0.14 | 0.02 | 0.12 | 14% |
| 29 | Construction of Percolation Tank | 1 | 0.15 | 0.02 | 0.13 | 12% |
| 30 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 87% |
| Total | 1,861 | 18.02 | 8.56 | 9.46 |