| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,262 | 25.01 | 10.21 | 14.79 | 41% |
| 2 | Plantation | 1,149 | 34.49 | 17.99 | 16.50 | 52% |
| 3 | Construction of Well | 845 | 21.10 | 10.00 | 11.10 | 47% |
| 4 | Cattle Shed | 242 | 5.66 | 3.58 | 2.09 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 175 | 8.04 | 1.43 | 6.61 | 18% |
| 6 | Construction of Trench | 150 | 6.10 | 1.07 | 5.02 | 18% |
| 7 | Farm Pond | 117 | 2.77 | 0.47 | 2.29 | 17% |
| 8 | Construction of NADEP/Vermi Compost Pit | 81 | 0.22 | 0.05 | 0.17 | 22% |
| 9 | Constr of Cement Concrete Roads | 63 | 0.82 | 0.38 | 0.45 | 46% |
| 10 | Repair & maint of Water Harvesting Structures | 58 | 0.48 | 0.06 | 0.42 | 12% |
| 11 | Construction of Tank | 55 | 2.43 | 0.84 | 1.59 | 34% |
| 12 | Boulder Check/Gully Plug | 48 | 1.39 | 0.26 | 1.13 | 19% |
| 13 | Well Recharge | 34 | 1.16 | 0.28 | 0.88 | 24% |
| 14 | Constr of Aganwadi | 26 | 1.02 | 0.34 | 0.67 | 34% |
| 15 | Terracing | 23 | 0.80 | 0.14 | 0.66 | 18% |
| 16 | Constr of Gabion | 20 | 0.20 | 0.06 | 0.14 | 28% |
| 17 | Construction of Percolation Tank | 20 | 1.76 | 0.31 | 1.45 | 18% |
| 18 | Goat Shelter | 18 | 0.14 | 0.04 | 0.10 | 29% |
| 19 | Construction of Recharge Pits | 17 | 0.22 | 0.05 | 0.17 | 23% |
| 20 | Repair & maint of Pond/ Tank | 14 | 0.29 | 0.05 | 0.24 | 18% |
| 21 | Other Works | 14 | 0.19 | 0.10 | 0.09 | 51% |
| 22 | Construction of Road and Culvert | 14 | 1.54 | 0.70 | 0.84 | 46% |
| 23 | Repair & maint of Percolation Tank | 11 | 0.15 | 0.02 | 0.13 | 11% |
| 24 | Constr of GP Bhawan | 10 | 1.45 | 0.91 | 0.53 | 63% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 10 | 0.18 | 0.02 | 0.16 | 13% |
| 26 | Community Sanitary Complex | 9 | 0.04 | 0.02 | 0.02 | 50% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.29 | 0.11 | 0.18 | 37% |
| 28 | Construction of building/workshed for SHG | 8 | 0.30 | 0.11 | 0.18 | 38% |
| 29 | Poultry Shelter | 7 | 0.06 | 0.01 | 0.05 | 22% |
| 30 | Solid and Liquid Waste Management | 7 | 0.14 | 0.03 | 0.11 | 19% |
| 31 | Works for Flood Control and Protection | 6 | 0.23 | 0.19 | 0.04 | 82% |
| 32 | Construction of Play field | 5 | 0.15 | 0.08 | 0.07 | 53% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.14 | 0.00 | 0.14 | 3% |
| 34 | Land Development | 5 | 0.22 | 0.04 | 0.18 | 20% |
| 35 | Constr of Compound wall | 4 | 0.45 | 0.06 | 0.39 | 14% |
| 36 | Construction of Crematorium | 4 | 0.12 | 0.08 | 0.04 | 66% |
| 37 | Construction of Toilets | 3 | 0.13 | 0.01 | 0.12 | 5% |
| 38 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 15% |
| 39 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 25% |
| 40 | Nursery Development | 1 | 0.03 | 0.01 | 0.02 | 41% |
| Total | 12,551 | 119.92 | 50.13 | 69.80 |