| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 156 | 0.37 | 0.16 | 0.20 | 45% |
| 2 | Plantation | 112 | 3.13 | 0.41 | 2.72 | 13% |
| 3 | Poultry Shelter | 76 | 1.53 | 0.71 | 0.81 | 47% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 24 | 1.91 | 0.72 | 1.19 | 38% |
| 5 | Cattle Shed | 21 | 0.16 | 0.02 | 0.14 | 12% |
| 6 | Construction of Crematorium | 18 | 0.51 | 0.27 | 0.25 | 52% |
| 7 | Constr of Aganwadi | 12 | 0.79 | 0.23 | 0.56 | 29% |
| 8 | Constr of GP Bhawan | 9 | 0.60 | 0.47 | 0.13 | 79% |
| 9 | Construction of Bund | 9 | 0.55 | 0.00 | 0.55 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 1.71 | 0.85 | 0.86 | 50% |
| 11 | Farm Pond | 8 | 0.12 | 0.00 | 0.11 | 4% |
| 12 | Constr of Cement Concrete Roads | 8 | 0.61 | 0.56 | 0.05 | 91% |
| 13 | Construction of Tank | 8 | 1.11 | 0.44 | 0.67 | 40% |
| 14 | Construction of Trench | 8 | 0.68 | 0.05 | 0.63 | 8% |
| 15 | Construction of Road and Culvert | 7 | 0.94 | 0.66 | 0.28 | 70% |
| 16 | Constr of Food Grain storage | 5 | 0.48 | 0.00 | 0.48 | 0% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 18 | Construction of building/workshed for SHG | 3 | 0.27 | 0.21 | 0.06 | 79% |
| 19 | Constr of Compound wall | 3 | 0.20 | 0.01 | 0.19 | 3% |
| 20 | Terracing | 3 | 0.26 | 0.14 | 0.12 | 54% |
| 21 | Constr of Gabion | 2 | 0.90 | 0.84 | 0.06 | 93% |
| 22 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 9% |
| 23 | Boulder Check/Gully Plug | 2 | 0.16 | 0.00 | 0.16 | 2% |
| 24 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 4% |
| 25 | Construction of Percolation Tank | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 26 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 11% |
| 27 | Constr of Kitchen Shed | 1 | 0.04 | 0.04 | 0.00 | 100% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.00 | 0.03 | 13% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 45% |
| 30 | Community Sanitary Complex | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 31 | Land Development | 1 | 0.08 | 0.00 | 0.08 | 1% |
| Total | 517 | 17.43 | 6.80 | 10.63 |