| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,325 | 21.90 | 11.70 | 10.20 | 53% |
| 2 | Plantation | 2,668 | 67.30 | 26.19 | 41.12 | 39% |
| 3 | Construction of Well | 540 | 17.09 | 8.72 | 8.37 | 51% |
| 4 | Farm Pond | 157 | 4.44 | 0.83 | 3.61 | 19% |
| 5 | Construction of Tank | 113 | 13.86 | 7.21 | 6.66 | 52% |
| 6 | Constr of Cement Concrete Roads | 72 | 1.58 | 0.75 | 0.84 | 47% |
| 7 | Well Recharge | 68 | 2.29 | 0.49 | 1.79 | 22% |
| 8 | Construction of Percolation Tank | 44 | 2.32 | 0.36 | 1.95 | 16% |
| 9 | Construction of Road and Culvert | 37 | 7.60 | 2.96 | 4.63 | 39% |
| 10 | Solid and Liquid Waste Management | 27 | 0.57 | 0.39 | 0.18 | 68% |
| 11 | Constr of GP Bhawan | 22 | 2.05 | 1.05 | 1.00 | 51% |
| 12 | Repair & maint of Pond/ Tank | 21 | 0.62 | 0.08 | 0.54 | 13% |
| 13 | Construction of Check Dam/Stop Dam | 17 | 1.82 | 0.99 | 0.82 | 55% |
| 14 | Poultry Shelter | 16 | 0.08 | 0.02 | 0.06 | 22% |
| 15 | Construction of Crematorium | 15 | 0.66 | 0.33 | 0.33 | 50% |
| 16 | Cattle Shed | 14 | 1.12 | 0.97 | 0.16 | 86% |
| 17 | Construction of building/workshed for SHG | 13 | 0.87 | 0.55 | 0.32 | 63% |
| 18 | Community Sanitary Complex | 12 | 0.05 | 0.04 | 0.01 | 73% |
| 19 | Construction of Bund | 9 | 0.60 | 0.07 | 0.54 | 11% |
| 20 | Construction of NADEP/Vermi Compost Pit | 9 | 0.20 | 0.11 | 0.09 | 54% |
| 21 | Construction of Play field | 8 | 0.41 | 0.19 | 0.22 | 47% |
| 22 | Land Development | 8 | 0.56 | 0.16 | 0.40 | 28% |
| 23 | Constr of Aganwadi | 7 | 0.26 | 0.09 | 0.17 | 34% |
| 24 | Other Works | 7 | 0.16 | 0.05 | 0.11 | 31% |
| 25 | Constr of Food Grain storage | 6 | 0.96 | 0.70 | 0.26 | 73% |
| 26 | Construction of Trench | 6 | 0.53 | 0.06 | 0.47 | 12% |
| 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 | Culvert | 2 | 0.06 | 0.02 | 0.04 | 33% |
| 30 | Constr of Compound wall | 2 | 0.03 | 0.01 | 0.02 | 24% |
| 31 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 12% |
| 32 | Terracing | 2 | 0.09 | 0.00 | 0.08 | 2% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.02 | 0.05 | 25% |
| 34 | Repair & maint of Road | 1 | 0.14 | 0.10 | 0.04 | 73% |
| 35 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 36 | Construction of Village Haats | 1 | 0.07 | 0.06 | 0.01 | 87% |
| 37 | Goat Shelter | 1 | 0.38 | 0.28 | 0.10 | 74% |
| 38 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 2% |
| Total | 13,263 | 151.05 | 65.59 | 85.45 |