| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,720 | 31.64 | 14.06 | 17.58 | 44% |
| 2 | Plantation | 1,163 | 34.78 | 17.95 | 16.84 | 52% |
| 3 | Construction of Well | 840 | 20.93 | 9.92 | 11.01 | 47% |
| 4 | Cattle Shed | 238 | 5.62 | 3.57 | 2.05 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 131 | 6.01 | 1.33 | 4.68 | 22% |
| 6 | Construction of Trench | 116 | 4.67 | 0.67 | 4.00 | 14% |
| 7 | Farm Pond | 116 | 2.75 | 0.47 | 2.28 | 17% |
| 8 | Construction of NADEP/Vermi Compost Pit | 81 | 0.22 | 0.05 | 0.18 | 21% |
| 9 | Constr of Cement Concrete Roads | 64 | 0.83 | 0.39 | 0.44 | 47% |
| 10 | Repair & maint of Water Harvesting Structures | 58 | 0.48 | 0.05 | 0.42 | 11% |
| 11 | Construction of Tank | 55 | 2.32 | 0.79 | 1.53 | 34% |
| 12 | Boulder Check/Gully Plug | 38 | 1.25 | 0.23 | 1.02 | 18% |
| 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 | 0.30 | 1.46 | 17% |
| 18 | Goat Shelter | 18 | 0.14 | 0.04 | 0.10 | 27% |
| 19 | Construction of Recharge Pits | 17 | 0.22 | 0.04 | 0.18 | 18% |
| 20 | Construction of Road and Culvert | 16 | 1.69 | 0.84 | 0.85 | 50% |
| 21 | Other Works | 14 | 0.19 | 0.10 | 0.09 | 51% |
| 22 | Repair & maint of Pond/ Tank | 14 | 0.29 | 0.05 | 0.24 | 18% |
| 23 | Community Sanitary Complex | 11 | 0.05 | 0.03 | 0.02 | 54% |
| 24 | Repair & maint of Percolation Tank | 11 | 0.15 | 0.02 | 0.13 | 11% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 10 | 0.18 | 0.02 | 0.16 | 13% |
| 26 | Constr of GP Bhawan | 10 | 1.45 | 0.88 | 0.56 | 61% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.25 | 0.11 | 0.14 | 44% |
| 28 | Construction of building/workshed for SHG | 8 | 0.30 | 0.11 | 0.18 | 38% |
| 29 | Works for Flood Control and Protection | 7 | 0.23 | 0.19 | 0.04 | 82% |
| 30 | Solid and Liquid Waste Management | 7 | 0.14 | 0.03 | 0.11 | 19% |
| 31 | Poultry Shelter | 7 | 0.06 | 0.01 | 0.05 | 22% |
| 32 | Land Development | 5 | 0.22 | 0.04 | 0.18 | 19% |
| 33 | Construction of Play field | 5 | 0.15 | 0.08 | 0.07 | 52% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.14 | 0.00 | 0.14 | 3% |
| 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 | Nursery Development | 2 | 0.05 | 0.02 | 0.02 | 51% |
| 39 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 25% |
| 40 | Culvert | 1 | 0.01 | 0.00 | 0.00 | 46% |
| 41 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 15% |
| Total | 14,932 | 123.06 | 53.37 | 69.69 |