| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 470 | 1.08 | 0.71 | 0.37 | 65% |
| 2 | Plantation | 108 | 3.26 | 0.33 | 2.94 | 10% |
| 3 | Farm Pond | 61 | 1.50 | 0.33 | 1.17 | 22% |
| 4 | Works for Flood Control and Protection | 56 | 3.73 | 0.57 | 3.16 | 15% |
| 5 | Construction of Tank | 44 | 5.54 | 1.17 | 4.37 | 21% |
| 6 | Cattle Shed | 28 | 0.85 | 0.06 | 0.79 | 8% |
| 7 | Construction of Check Dam/Stop Dam | 25 | 2.32 | 0.33 | 1.99 | 14% |
| 8 | Constr of Cement Concrete Roads | 18 | 0.40 | 0.07 | 0.34 | 16% |
| 9 | Construction of NADEP/Vermi Compost Pit | 18 | 0.10 | 0.02 | 0.08 | 16% |
| 10 | Construction of Road and Culvert | 17 | 3.34 | 1.15 | 2.18 | 35% |
| 11 | Constr of GP Bhawan | 17 | 1.29 | 0.33 | 0.95 | 26% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 16 | 1.36 | 0.19 | 1.17 | 14% |
| 13 | Construction of Bund | 15 | 1.05 | 0.11 | 0.94 | 11% |
| 14 | Construction of Crematorium | 9 | 0.28 | 0.09 | 0.19 | 33% |
| 15 | Construction of Trench | 8 | 1.09 | 0.11 | 0.98 | 10% |
| 16 | Constr of Aganwadi | 8 | 0.28 | 0.17 | 0.11 | 61% |
| 17 | Constr of Compound wall | 8 | 0.98 | 0.08 | 0.90 | 8% |
| 18 | Lining of Canal | 8 | 0.47 | 0.16 | 0.31 | 34% |
| 19 | Solid and Liquid Waste Management | 7 | 0.02 | 0.00 | 0.01 | 17% |
| 20 | Land Development | 4 | 0.39 | 0.08 | 0.31 | 20% |
| 21 | Construction of Percolation Tank | 4 | 0.14 | 0.01 | 0.13 | 9% |
| 22 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.00 | 69% |
| 23 | Construction of Recharge Pits | 3 | 0.22 | 0.02 | 0.20 | 8% |
| 24 | Terracing | 3 | 0.14 | 0.01 | 0.13 | 9% |
| 25 | Repair & maint of Road | 2 | 0.40 | 0.05 | 0.35 | 12% |
| 26 | Construction of Canal | 1 | 0.04 | 0.00 | 0.04 | 5% |
| 27 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 28 | Constr of Kitchen Shed | 1 | 0.02 | 0.01 | 0.00 | 81% |
| 29 | Construction of Spur | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Culvert | 1 | 0.14 | 0.00 | 0.14 | 3% |
| 31 | Repair & Maint of Bund | 1 | 0.01 | 0.00 | 0.00 | 17% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.13 | 0.01 | 0.12 | 6% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.02 | 0.06 | 21% |
| 34 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 35 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 8% |
| Total | 970 | 30.75 | 6.21 | 24.54 |