| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 0.43 | 0.29 | 0.14 | 68% |
| 2 | Plantation | 130 | 4.02 | 0.67 | 3.34 | 17% |
| 3 | Construction of Check Dam/Stop Dam | 70 | 4.67 | 2.05 | 2.62 | 44% |
| 4 | Constr of Cement Concrete Roads | 52 | 0.63 | 0.35 | 0.28 | 56% |
| 5 | Construction of Road and Culvert | 42 | 3.95 | 1.41 | 2.54 | 36% |
| 6 | Constr of Aganwadi | 23 | 2.17 | 1.47 | 0.69 | 68% |
| 7 | Construction of Bund | 16 | 1.19 | 0.54 | 0.64 | 46% |
| 8 | Farm Pond | 15 | 0.40 | 0.06 | 0.34 | 14% |
| 9 | Construction of Tank | 14 | 0.86 | 0.16 | 0.70 | 18% |
| 10 | Constr of GP Bhawan | 12 | 1.28 | 0.61 | 0.67 | 48% |
| 11 | Construction of Trench | 7 | 0.31 | 0.17 | 0.14 | 55% |
| 12 | Boulder Check/Gully Plug | 5 | 0.19 | 0.02 | 0.17 | 10% |
| 13 | Cattle Shed | 5 | 0.84 | 0.52 | 0.33 | 61% |
| 14 | Constr of Food Grain storage | 5 | 0.80 | 0.43 | 0.37 | 54% |
| 15 | Construction of Percolation Tank | 5 | 0.43 | 0.14 | 0.29 | 32% |
| 16 | Construction of Crematorium | 3 | 0.06 | 0.04 | 0.02 | 72% |
| 17 | Grass Land Development | 2 | 0.23 | 0.15 | 0.08 | 66% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0.05 | 0.00 | 0.04 | 7% |
| 19 | Land Development | 2 | 0.05 | 0.02 | 0.03 | 44% |
| 20 | Construction of Play field | 2 | 0.19 | 0.06 | 0.13 | 30% |
| 21 | Construction of Other Community Building/Assets | 1 | 0.13 | 0.12 | 0.01 | 90% |
| 22 | Constr of Kitchen Shed | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 23 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 45% |
| 24 | Construction of Embankment | 1 | 0.04 | 0.01 | 0.02 | 35% |
| 25 | Construction of Fish Drying Infrastructure | 1 | 0.15 | 0.05 | 0.10 | 36% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.15 | 0.13 | 0.01 | 90% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.00 | 0.06 | 3% |
| 28 | Solid and Liquid Waste Management | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 18% |
| 30 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 6% |
| Total | 598 | 23.35 | 9.49 | 13.86 |