| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,015 | 2.42 | 1.33 | 1.09 | 55% |
| 2 | Constr of Cement Concrete Roads | 159 | 2.68 | 0.77 | 1.91 | 29% |
| 3 | Cattle Shed | 108 | 2.19 | 0.86 | 1.33 | 39% |
| 4 | Plantation | 79 | 1.85 | 0.11 | 1.74 | 6% |
| 5 | Works for Flood Control and Protection | 75 | 3.60 | 1.00 | 2.60 | 28% |
| 6 | Farm Pond | 73 | 1.48 | 0.22 | 1.27 | 15% |
| 7 | Construction of Bund | 50 | 1.43 | 0.24 | 1.19 | 17% |
| 8 | Construction of NADEP/Vermi Compost Pit | 41 | 0.07 | 0.03 | 0.04 | 42% |
| 9 | Construction of Road and Culvert | 25 | 3.71 | 2.45 | 1.26 | 66% |
| 10 | Construction of Embankment | 23 | 3.32 | 1.02 | 2.30 | 31% |
| 11 | Construction of Check Dam/Stop Dam | 19 | 1.42 | 0.20 | 1.22 | 14% |
| 12 | Constr of GP Bhawan | 13 | 1.26 | 0.57 | 0.69 | 45% |
| 13 | Constr of Aganwadi | 13 | 0.71 | 0.53 | 0.18 | 75% |
| 14 | Construction of Tank | 12 | 2.00 | 0.23 | 1.77 | 12% |
| 15 | Construction of Crematorium | 11 | 0.27 | 0.13 | 0.14 | 48% |
| 16 | Repair & maint of Pond/ Tank | 9 | 0.46 | 0.09 | 0.37 | 21% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0.81 | 0.16 | 0.65 | 20% |
| 18 | Construction of Toilets | 8 | 0.03 | 0.03 | 0.00 | 87% |
| 19 | Solid and Liquid Waste Management | 7 | 0.21 | 0.06 | 0.15 | 29% |
| 20 | Construction of Play field | 6 | 0.24 | 0.02 | 0.22 | 8% |
| 21 | Community Sanitary Complex | 6 | 0.03 | 0.02 | 0.01 | 67% |
| 22 | Land Development | 5 | 0.25 | 0.02 | 0.22 | 10% |
| 23 | Constr of Compound wall | 4 | 0.32 | 0.13 | 0.18 | 42% |
| 24 | Constr of Kitchen Shed | 4 | 0.18 | 0.13 | 0.05 | 72% |
| 25 | Grass Land Development | 3 | 0.43 | 0.21 | 0.22 | 49% |
| 26 | Repair & maint of Road | 3 | 0.14 | 0.03 | 0.11 | 24% |
| 27 | Construction of Percolation Tank | 3 | 0.33 | 0.01 | 0.32 | 2% |
| 28 | Terracing | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 29 | Well Recharge | 2 | 0.00 | 0.00 | 0.00 | 47% |
| 30 | Constr of Food Grain storage | 2 | 0.08 | 0.00 | 0.08 | 1% |
| 31 | Construction of Trench | 2 | 0.19 | 0.03 | 0.15 | 18% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 33 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 90% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.15 | 0.00 | 0.15 | 2% |
| Total | 1,794 | 32.43 | 10.63 | 21.80 |