| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,325 | 25.18 | 2.19 | 22.99 | 9% |
| 2 | Plantation | 1,150 | 34.50 | 0.37 | 34.13 | 1% |
| 3 | Construction of Well | 845 | 21.10 | 0.12 | 20.98 | 1% |
| 4 | Cattle Shed | 242 | 5.66 | 0.84 | 4.82 | 15% |
| 5 | Construction of Check Dam/Stop Dam | 169 | 7.74 | 0.23 | 7.51 | 3% |
| 6 | Construction of Trench | 147 | 5.96 | 0.56 | 5.39 | 10% |
| 7 | Farm Pond | 117 | 2.77 | 0.01 | 2.76 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 81 | 0.22 | 0.00 | 0.22 | 1% |
| 9 | Constr of Cement Concrete Roads | 63 | 0.82 | 0.00 | 0.82 | 0% |
| 10 | Repair & maint of Water Harvesting Structures | 58 | 0.48 | 0.00 | 0.48 | 0% |
| 11 | Construction of Tank | 55 | 2.43 | 0.15 | 2.28 | 6% |
| 12 | Boulder Check/Gully Plug | 46 | 1.36 | 0.03 | 1.32 | 3% |
| 13 | Well Recharge | 34 | 1.16 | 0.00 | 1.16 | 0% |
| 14 | Constr of Aganwadi | 26 | 1.02 | 0.00 | 1.02 | 0% |
| 15 | Terracing | 23 | 0.80 | 0.01 | 0.79 | 1% |
| 16 | Constr of Gabion | 20 | 0.20 | 0.00 | 0.20 | 0% |
| 17 | Construction of Percolation Tank | 20 | 1.76 | 0.06 | 1.70 | 4% |
| 18 | Goat Shelter | 18 | 0.14 | 0.00 | 0.14 | 3% |
| 19 | Construction of Recharge Pits | 17 | 0.22 | 0.01 | 0.21 | 5% |
| 20 | Construction of Road and Culvert | 14 | 1.54 | 0.00 | 1.54 | 0% |
| 21 | Repair & maint of Pond/ Tank | 14 | 0.29 | 0.00 | 0.29 | 0% |
| 22 | Other Works | 14 | 0.19 | 0.01 | 0.18 | 3% |
| 23 | Repair & maint of Percolation Tank | 11 | 0.15 | 0.00 | 0.15 | 0% |
| 24 | Constr of GP Bhawan | 10 | 1.45 | 0.00 | 1.45 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 10 | 0.18 | 0.00 | 0.18 | 0% |
| 26 | Community Sanitary Complex | 9 | 0.04 | 0.00 | 0.04 | 1% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.29 | 0.01 | 0.29 | 2% |
| 28 | Construction of building/workshed for SHG | 8 | 0.30 | 0.00 | 0.30 | 0% |
| 29 | Poultry Shelter | 7 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Solid and Liquid Waste Management | 7 | 0.14 | 0.00 | 0.14 | 0% |
| 31 | Works for Flood Control and Protection | 6 | 0.23 | 0.00 | 0.23 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.14 | 0.00 | 0.14 | 1% |
| 33 | Construction of Play field | 5 | 0.15 | 0.00 | 0.15 | 1% |
| 34 | Land Development | 5 | 0.22 | 0.00 | 0.22 | 2% |
| 35 | Constr of Compound wall | 4 | 0.45 | 0.00 | 0.45 | 0% |
| 36 | Construction of Crematorium | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 37 | Construction of Toilets | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 38 | Nursery Development | 2 | 0.05 | 0.00 | 0.04 | 10% |
| 39 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 40 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 12,605 | 119.66 | 4.63 | 115.03 |