| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 689 | 1.64 | 1.05 | 0.59 | 64% |
| 2 | Plantation | 160 | 3.81 | 0.44 | 3.36 | 12% |
| 3 | Constr of Cement Concrete Roads | 159 | 1.26 | 0.77 | 0.49 | 62% |
| 4 | Construction of Road and Culvert | 35 | 8.25 | 2.78 | 5.47 | 34% |
| 5 | Construction of Tank | 32 | 2.55 | 0.42 | 2.13 | 17% |
| 6 | Farm Pond | 30 | 0.84 | 0.16 | 0.68 | 19% |
| 7 | Construction of Spur | 24 | 0.68 | 0.32 | 0.35 | 48% |
| 8 | Constr of GP Bhawan | 21 | 1.69 | 1.01 | 0.68 | 60% |
| 9 | Cattle Shed | 20 | 7.57 | 5.50 | 2.08 | 73% |
| 10 | Construction of Check Dam/Stop Dam | 15 | 0.28 | 0.03 | 0.25 | 11% |
| 11 | Constr of Gabion | 13 | 0.42 | 0.08 | 0.34 | 19% |
| 12 | Repair & maint of Pond/ Tank | 10 | 0.57 | 0.15 | 0.42 | 27% |
| 13 | Construction of Bund | 9 | 1.74 | 0.41 | 1.33 | 24% |
| 14 | Works for Flood Control and Protection | 7 | 0.46 | 0.08 | 0.38 | 17% |
| 15 | Construction of Crematorium | 7 | 0.54 | 0.31 | 0.24 | 57% |
| 16 | Construction of Percolation Tank | 6 | 0.19 | 0.02 | 0.17 | 12% |
| 17 | Community Sanitary Complex | 6 | 0.03 | 0.02 | 0.01 | 80% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.00 | 0.01 | 5% |
| 19 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.00 | 0.01 | 18% |
| 20 | Construction of building/workshed for SHG | 4 | 0.21 | 0.16 | 0.05 | 76% |
| 21 | Grass Land Development | 4 | 0.45 | 0.03 | 0.43 | 6% |
| 22 | Construction of Toilets | 3 | 0.01 | 0.00 | 0.01 | 9% |
| 23 | Constr of Aganwadi | 3 | 0.07 | 0.04 | 0.03 | 54% |
| 24 | Terracing | 3 | 0.32 | 0.02 | 0.29 | 7% |
| 25 | Solid and Liquid Waste Management | 3 | 0.00 | 0.00 | 0.00 | 38% |
| 26 | Nursery Development | 3 | 0.67 | 0.21 | 0.46 | 31% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.04 | 0.00 | 0.04 | 12% |
| 28 | Construction of Play field | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 29 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 15% |
| 30 | Land Development | 1 | 0.03 | 0.00 | 0.03 | 10% |
| 31 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 32 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 4% |
| Total | 1,286 | 34.42 | 14.02 | 20.40 |