| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 933 | 2.52 | 0.14 | 2.38 | 6% |
| 2 | Plantation | 193 | 7.04 | 0.04 | 7.00 | 1% |
| 3 | Cattle Shed | 53 | 1.39 | 0.03 | 1.35 | 3% |
| 4 | Construction of Well | 45 | 1.43 | 0.02 | 1.41 | 1% |
| 5 | Constr of Cement Concrete Roads | 27 | 0.23 | 0.00 | 0.23 | 1% |
| 6 | Construction of Trench | 24 | 0.78 | 0.04 | 0.73 | 6% |
| 7 | Construction of NADEP/Vermi Compost Pit | 22 | 0.04 | 0.00 | 0.04 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 21 | 0.85 | 0.00 | 0.85 | 0% |
| 9 | Repair & maint of Water Harvesting Structures | 9 | 0.06 | 0.00 | 0.06 | 0% |
| 10 | Construction of Tank | 9 | 0.27 | 0.00 | 0.26 | 1% |
| 11 | Works for Flood Control and Protection | 6 | 0.23 | 0.00 | 0.23 | 0% |
| 12 | Constr of Aganwadi | 6 | 0.25 | 0.00 | 0.25 | 0% |
| 13 | Boulder Check/Gully Plug | 5 | 0.13 | 0.00 | 0.13 | 0% |
| 14 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 15 | Poultry Shelter | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 16 | Terracing | 3 | 0.04 | 0.00 | 0.04 | 1% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.06 | 0.00 | 0.05 | 2% |
| 18 | Construction of Crematorium | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 19 | Construction of building/workshed for SHG | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 20 | Farm Pond | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Construction of Road and Culvert | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 24 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Constr of Compound wall | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 29 | Construction of Recharge Pits | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Construction of Percolation Tank | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 1,386 | 16.29 | 0.28 | 16.01 |