| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 417 | 0.98 | 0.43 | 0.55 | 44% |
| 2 | Plantation | 116 | 3.82 | 0.33 | 3.49 | 9% |
| 3 | Constr of Cement Concrete Roads | 62 | 0.93 | 0.40 | 0.53 | 43% |
| 4 | Farm Pond | 55 | 1.69 | 0.28 | 1.41 | 17% |
| 5 | Solid and Liquid Waste Management | 44 | 0.09 | 0.05 | 0.03 | 61% |
| 6 | Construction of Bund | 42 | 3.74 | 0.92 | 2.82 | 25% |
| 7 | Cattle Shed | 29 | 2.03 | 1.05 | 0.98 | 52% |
| 8 | Construction of Check Dam/Stop Dam | 25 | 2.64 | 0.56 | 2.08 | 21% |
| 9 | Works for Flood Control and Protection | 22 | 0.86 | 0.16 | 0.70 | 18% |
| 10 | Construction of Road and Culvert | 14 | 2.04 | 0.83 | 1.20 | 41% |
| 11 | Construction of Tank | 12 | 1.98 | 0.22 | 1.75 | 11% |
| 12 | Construction of Crematorium | 12 | 0.38 | 0.12 | 0.27 | 30% |
| 13 | Constr of GP Bhawan | 10 | 0.73 | 0.39 | 0.35 | 53% |
| 14 | Construction of NADEP/Vermi Compost Pit | 10 | 0.02 | 0.01 | 0.01 | 64% |
| 15 | Repair & maint of Pond/ Tank | 8 | 0.50 | 0.05 | 0.45 | 10% |
| 16 | Constr of Compound wall | 7 | 0.20 | 0.04 | 0.16 | 19% |
| 17 | Community Sanitary Complex | 5 | 0.02 | 0.02 | 0.01 | 77% |
| 18 | Land Development | 5 | 0.39 | 0.06 | 0.34 | 15% |
| 19 | Constr of Kitchen Shed | 4 | 0.17 | 0.13 | 0.04 | 75% |
| 20 | Construction of Trench | 3 | 0.32 | 0.03 | 0.28 | 10% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.07 | 0.01 | 0.06 | 19% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.05 | 0.02 | 0.03 | 32% |
| 23 | Terracing | 2 | 0.15 | 0.01 | 0.15 | 5% |
| 24 | Construction of Percolation Tank | 2 | 0.05 | 0.00 | 0.05 | 2% |
| 25 | Constr of Aganwadi | 2 | 0.02 | 0.00 | 0.02 | 20% |
| 26 | Construction of Spur | 2 | 0.25 | 0.10 | 0.15 | 40% |
| 27 | Repair & Maint of Bund | 2 | 0.17 | 0.04 | 0.13 | 23% |
| 28 | Construction of Well | 2 | 0.05 | 0.00 | 0.05 | 5% |
| 29 | Culvert | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 30 | Constr of Food Grain storage | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 31 | Construction of Embankment | 1 | 0.25 | 0.00 | 0.24 | 2% |
| 32 | Construction of Play field | 1 | 0.03 | 0.01 | 0.02 | 20% |
| 33 | Renovation of Canal | 1 | 0.04 | 0.01 | 0.03 | 22% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.04 | 0.11 | 30% |
| 35 | Repair & maint of Road | 1 | 0.05 | 0.01 | 0.04 | 21% |
| 36 | Underground Dyke for Ground Water Recharge | 1 | 0.15 | 0.01 | 0.14 | 5% |
| Total | 927 | 25.46 | 6.34 | 19.12 |