| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,098 | 30.75 | 17.79 | 12.96 | 58% |
| 2 | Plantation | 1,187 | 35.41 | 18.06 | 17.35 | 51% |
| 3 | Construction of Well | 887 | 22.03 | 10.73 | 11.30 | 49% |
| 4 | Cattle Shed | 236 | 5.58 | 2.83 | 2.75 | 51% |
| 5 | Construction of Check Dam/Stop Dam | 132 | 5.99 | 1.32 | 4.67 | 22% |
| 6 | Farm Pond | 125 | 2.92 | 0.53 | 2.40 | 18% |
| 7 | Construction of Trench | 88 | 3.74 | 0.62 | 3.13 | 17% |
| 8 | Constr of Cement Concrete Roads | 83 | 1.09 | 0.62 | 0.47 | 57% |
| 9 | Construction of NADEP/Vermi Compost Pit | 82 | 0.22 | 0.05 | 0.17 | 23% |
| 10 | Repair & maint of Water Harvesting Structures | 62 | 0.50 | 0.06 | 0.44 | 12% |
| 11 | Construction of Tank | 55 | 2.30 | 0.70 | 1.60 | 31% |
| 12 | Boulder Check/Gully Plug | 45 | 1.59 | 0.38 | 1.22 | 24% |
| 13 | Well Recharge | 33 | 1.16 | 0.29 | 0.87 | 25% |
| 14 | Constr of Aganwadi | 28 | 1.08 | 0.39 | 0.69 | 36% |
| 15 | Terracing | 26 | 0.83 | 0.15 | 0.68 | 18% |
| 16 | Construction of Percolation Tank | 22 | 1.83 | 0.28 | 1.55 | 15% |
| 17 | Constr of Gabion | 21 | 0.22 | 0.06 | 0.15 | 29% |
| 18 | Goat Shelter | 18 | 0.14 | 0.04 | 0.09 | 32% |
| 19 | Construction of Road and Culvert | 16 | 1.69 | 0.84 | 0.85 | 50% |
| 20 | Construction of Recharge Pits | 16 | 0.22 | 0.04 | 0.18 | 18% |
| 21 | Repair & maint of Pond/ Tank | 15 | 0.30 | 0.06 | 0.24 | 20% |
| 22 | Other Works | 15 | 0.20 | 0.10 | 0.10 | 51% |
| 23 | Constr of GP Bhawan | 12 | 1.54 | 0.97 | 0.58 | 63% |
| 24 | Community Sanitary Complex | 11 | 0.05 | 0.03 | 0.02 | 54% |
| 25 | Repair & maint of Percolation Tank | 11 | 0.15 | 0.02 | 0.13 | 11% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 11 | 0.20 | 0.03 | 0.17 | 14% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.29 | 0.19 | 0.10 | 65% |
| 28 | Construction of building/workshed for SHG | 10 | 0.34 | 0.14 | 0.20 | 40% |
| 29 | Solid and Liquid Waste Management | 9 | 0.17 | 0.04 | 0.13 | 22% |
| 30 | Works for Flood Control and Protection | 8 | 0.24 | 0.19 | 0.04 | 82% |
| 31 | Poultry Shelter | 7 | 0.06 | 0.01 | 0.05 | 22% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.15 | 0.01 | 0.14 | 6% |
| 33 | Construction of Play field | 5 | 0.15 | 0.08 | 0.07 | 52% |
| 34 | Construction of Toilets | 4 | 0.13 | 0.01 | 0.12 | 7% |
| 35 | Construction of Crematorium | 4 | 0.12 | 0.08 | 0.04 | 66% |
| 36 | Land Development | 4 | 0.18 | 0.04 | 0.14 | 23% |
| 37 | Constr of Compound wall | 4 | 0.45 | 0.06 | 0.39 | 14% |
| 38 | Nursery Development | 2 | 0.05 | 0.02 | 0.03 | 41% |
| 39 | Culvert | 1 | 0.01 | 0.00 | 0.00 | 46% |
| 40 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 15% |
| 41 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 25% |
| Total | 16,412 | 124.08 | 57.83 | 66.25 |