| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,454 | 24.55 | 9.32 | 15.23 | 38% |
| 2 | Plantation | 2,532 | 64.60 | 26.02 | 38.58 | 40% |
| 3 | Construction of Well | 533 | 16.85 | 8.81 | 8.04 | 52% |
| 4 | Farm Pond | 178 | 4.86 | 0.84 | 4.02 | 17% |
| 5 | Construction of Tank | 111 | 13.59 | 7.53 | 6.06 | 55% |
| 6 | Well Recharge | 69 | 2.30 | 0.57 | 1.73 | 25% |
| 7 | Construction of Percolation Tank | 57 | 2.52 | 0.35 | 2.16 | 14% |
| 8 | Constr of Cement Concrete Roads | 57 | 1.33 | 0.68 | 0.65 | 51% |
| 9 | Construction of Road and Culvert | 47 | 9.12 | 3.02 | 6.10 | 33% |
| 10 | Repair & maint of Pond/ Tank | 22 | 0.63 | 0.08 | 0.55 | 13% |
| 11 | Constr of GP Bhawan | 21 | 2.03 | 1.03 | 1.00 | 51% |
| 12 | Solid and Liquid Waste Management | 20 | 0.54 | 0.37 | 0.17 | 68% |
| 13 | Construction of Check Dam/Stop Dam | 17 | 1.79 | 1.09 | 0.70 | 61% |
| 14 | Poultry Shelter | 16 | 0.08 | 0.02 | 0.06 | 24% |
| 15 | Construction of Crematorium | 14 | 0.63 | 0.31 | 0.32 | 49% |
| 16 | Construction of Bund | 13 | 0.72 | 0.04 | 0.68 | 5% |
| 17 | Construction of building/workshed for SHG | 12 | 0.80 | 0.49 | 0.31 | 61% |
| 18 | Cattle Shed | 12 | 0.73 | 0.63 | 0.10 | 86% |
| 19 | Community Sanitary Complex | 12 | 0.05 | 0.04 | 0.01 | 73% |
| 20 | Construction of NADEP/Vermi Compost Pit | 9 | 0.20 | 0.11 | 0.09 | 54% |
| 21 | Construction of Play field | 8 | 0.41 | 0.21 | 0.20 | 52% |
| 22 | Land Development | 8 | 0.56 | 0.16 | 0.40 | 28% |
| 23 | Construction of Trench | 8 | 0.60 | 0.07 | 0.53 | 11% |
| 24 | Constr of Aganwadi | 7 | 0.26 | 0.09 | 0.17 | 34% |
| 25 | Other Works | 7 | 0.16 | 0.06 | 0.10 | 37% |
| 26 | Constr of Food Grain storage | 5 | 0.58 | 0.33 | 0.24 | 58% |
| 27 | Boulder Check/Gully Plug | 4 | 0.17 | 0.05 | 0.11 | 32% |
| 28 | Works for Flood Control and Protection | 3 | 0.07 | 0.00 | 0.07 | 4% |
| 29 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.01 | 17% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.02 | 0.05 | 25% |
| 31 | Culvert | 2 | 0.06 | 0.02 | 0.04 | 33% |
| 32 | Constr of Compound wall | 2 | 0.03 | 0.01 | 0.02 | 24% |
| 33 | Terracing | 2 | 0.09 | 0.00 | 0.08 | 2% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 35 | Goat Shelter | 1 | 0.38 | 0.28 | 0.10 | 74% |
| 36 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 37 | Construction of Village Haats | 1 | 0.07 | 0.06 | 0.01 | 87% |
| 38 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 2% |
| 39 | Repair & maint of Road | 1 | 0.14 | 0.10 | 0.04 | 73% |
| Total | 14,273 | 151.63 | 62.79 | 88.84 |