| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,555 | 3.65 | 2.38 | 1.27 | 65% |
| 2 | Plantation | 347 | 13.65 | 2.09 | 11.57 | 15% |
| 3 | Construction of Well | 54 | 1.36 | 0.56 | 0.80 | 41% |
| 4 | Constr of Cement Concrete Roads | 25 | 0.23 | 0.14 | 0.09 | 62% |
| 5 | Construction of Check Dam/Stop Dam | 20 | 0.47 | 0.04 | 0.43 | 8% |
| 6 | Repair & maint of Pond/ Tank | 18 | 0.80 | 0.08 | 0.72 | 11% |
| 7 | Solid and Liquid Waste Management | 14 | 0.06 | 0.04 | 0.03 | 59% |
| 8 | Construction of Road and Culvert | 14 | 3.93 | 2.52 | 1.41 | 64% |
| 9 | Works for Flood Control and Protection | 12 | 0.41 | 0.14 | 0.27 | 34% |
| 10 | Constr of Aganwadi | 12 | 0.61 | 0.26 | 0.35 | 43% |
| 11 | Grass Land Development | 10 | 0.49 | 0.06 | 0.43 | 12% |
| 12 | Nursery Development | 7 | 1.28 | 0.38 | 0.90 | 29% |
| 13 | Well Recharge | 5 | 0.22 | 0.05 | 0.17 | 24% |
| 14 | Construction of Tank | 5 | 0.06 | 0.00 | 0.05 | 8% |
| 15 | Community Sanitary Complex | 5 | 0.02 | 0.02 | 0.00 | 91% |
| 16 | Construction of Bund | 5 | 0.08 | 0.02 | 0.06 | 26% |
| 17 | Constr of GP Bhawan | 4 | 0.22 | 0.12 | 0.10 | 53% |
| 18 | Land Development | 4 | 0.22 | 0.14 | 0.09 | 62% |
| 19 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 0.01 | 11% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.15 | 0.04 | 0.11 | 25% |
| 21 | Constr of Kitchen Shed | 3 | 0.01 | 0.01 | 0.00 | 78% |
| 22 | Construction of building/workshed for SHG | 3 | 0.20 | 0.03 | 0.17 | 13% |
| 23 | Farm Pond | 2 | 0.09 | 0.03 | 0.07 | 28% |
| 24 | Construction of Percolation Tank | 2 | 0.05 | 0.01 | 0.04 | 12% |
| 25 | Terracing | 2 | 0.03 | 0.00 | 0.03 | 14% |
| 26 | Construction of Trench | 1 | 0.04 | 0.01 | 0.03 | 21% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 9% |
| 28 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 97% |
| 29 | Repair & maint of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 12% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 0.00 | 84% |
| 31 | Constr of Gabion | 1 | 0.05 | 0.02 | 0.03 | 37% |
| 32 | Cattle Shed | 1 | 0.38 | 0.35 | 0.04 | 91% |
| 33 | Other Works | 1 | 0.02 | 0.02 | 0.01 | 77% |
| 34 | Construction of Crematorium | 1 | 0.04 | 0.03 | 0.01 | 86% |
| Total | 2,145 | 28.87 | 9.58 | 19.29 |