| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,436 | 28.17 | 3.04 | 25.13 | 11% |
| 2 | Plantation | 2,492 | 63.58 | 0.76 | 62.82 | 1% |
| 3 | Construction of Well | 532 | 16.83 | 0.10 | 16.73 | 1% |
| 4 | Farm Pond | 177 | 4.82 | 0.02 | 4.80 | 1% |
| 5 | Construction of Tank | 109 | 13.29 | 0.17 | 13.12 | 1% |
| 6 | Well Recharge | 69 | 2.30 | 0.01 | 2.28 | 1% |
| 7 | Construction of Percolation Tank | 57 | 2.52 | 0.00 | 2.51 | 0% |
| 8 | Constr of Cement Concrete Roads | 57 | 1.33 | 0.01 | 1.32 | 1% |
| 9 | Construction of Road and Culvert | 47 | 9.12 | 0.08 | 9.04 | 1% |
| 10 | Repair & maint of Pond/ Tank | 22 | 0.63 | 0.00 | 0.63 | 0% |
| 11 | Solid and Liquid Waste Management | 20 | 0.54 | 0.00 | 0.54 | 0% |
| 12 | Constr of GP Bhawan | 19 | 1.92 | 0.00 | 1.92 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 17 | 1.62 | 0.00 | 1.62 | 0% |
| 14 | Poultry Shelter | 16 | 0.08 | 0.00 | 0.08 | 0% |
| 15 | Construction of Crematorium | 14 | 0.63 | 0.00 | 0.63 | 0% |
| 16 | Construction of Bund | 13 | 0.72 | 0.00 | 0.72 | 0% |
| 17 | Construction of building/workshed for SHG | 12 | 0.80 | 0.00 | 0.80 | 0% |
| 18 | Cattle Shed | 12 | 0.73 | 0.00 | 0.73 | 0% |
| 19 | Community Sanitary Complex | 12 | 0.05 | 0.00 | 0.05 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 9 | 0.20 | 0.00 | 0.20 | 0% |
| 21 | Construction of Trench | 8 | 0.60 | 0.00 | 0.60 | 0% |
| 22 | Land Development | 8 | 0.56 | 0.00 | 0.56 | 0% |
| 23 | Construction of Play field | 7 | 0.36 | 0.00 | 0.36 | 0% |
| 24 | Constr of Aganwadi | 7 | 0.26 | 0.00 | 0.26 | 0% |
| 25 | Other Works | 7 | 0.16 | 0.00 | 0.16 | 1% |
| 26 | Constr of Food Grain storage | 5 | 0.58 | 0.00 | 0.58 | 0% |
| 27 | Boulder Check/Gully Plug | 4 | 0.17 | 0.00 | 0.17 | 0% |
| 28 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.02 | 2% |
| 29 | Works for Flood Control and Protection | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 30 | Culvert | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 31 | Constr of Compound wall | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 33 | Terracing | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 34 | Goat Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 35 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 12% |
| 37 | Repair & maint of Road | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 38 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Construction of Village Haats | 1 | 0.07 | 0.00 | 0.07 | 0% |
| Total | 14,208 | 153.56 | 4.19 | 149.36 |