| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,194 | 24.82 | 5.10 | 19.72 | 21% |
| 2 | Plantation | 2,424 | 62.03 | 2.51 | 59.52 | 4% |
| 3 | Construction of Well | 530 | 16.78 | 0.22 | 16.56 | 1% |
| 4 | Farm Pond | 175 | 4.74 | 0.04 | 4.70 | 1% |
| 5 | Construction of Tank | 109 | 13.29 | 0.67 | 12.62 | 5% |
| 6 | Well Recharge | 69 | 2.30 | 0.02 | 2.27 | 1% |
| 7 | Constr of Cement Concrete Roads | 57 | 1.33 | 0.01 | 1.31 | 1% |
| 8 | Construction of Percolation Tank | 57 | 2.52 | 0.03 | 2.49 | 1% |
| 9 | Construction of Road and Culvert | 47 | 9.08 | 0.14 | 8.94 | 2% |
| 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 | 0.01 | 1.61 | 1% |
| 14 | Poultry Shelter | 15 | 0.08 | 0.00 | 0.08 | 0% |
| 15 | Construction of Bund | 13 | 0.72 | 0.00 | 0.72 | 0% |
| 16 | Construction of Crematorium | 13 | 0.57 | 0.00 | 0.57 | 0% |
| 17 | Community Sanitary Complex | 12 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Construction of building/workshed for SHG | 12 | 0.80 | 0.01 | 0.79 | 1% |
| 19 | Cattle Shed | 12 | 0.73 | 0.00 | 0.73 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.07 | 0.00 | 0.07 | 3% |
| 21 | Construction of NADEP/Vermi Compost Pit | 9 | 0.20 | 0.03 | 0.18 | 13% |
| 22 | Construction of Trench | 8 | 0.60 | 0.00 | 0.60 | 0% |
| 23 | Land Development | 8 | 0.56 | 0.00 | 0.56 | 0% |
| 24 | Constr of Aganwadi | 7 | 0.26 | 0.00 | 0.26 | 0% |
| 25 | Construction of Play field | 7 | 0.36 | 0.00 | 0.36 | 0% |
| 26 | Other Works | 5 | 0.13 | 0.00 | 0.13 | 0% |
| 27 | Constr of Food Grain storage | 5 | 0.58 | 0.00 | 0.58 | 0% |
| 28 | Boulder Check/Gully Plug | 4 | 0.17 | 0.00 | 0.17 | 1% |
| 29 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.01 | 4% |
| 30 | Works for Flood Control and Protection | 3 | 0.07 | 0.00 | 0.07 | 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 | Culvert | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Terracing | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 35 | Repair & maint of Road | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 36 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 37 | Construction of Village Haats | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 38 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 39 | Goat Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| Total | 12,900 | 148.44 | 8.79 | 139.65 |