| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 564 | 1.52 | 0.40 | 1.12 | 27% |
| 2 | Plantation | 342 | 6.69 | 0.26 | 6.44 | 4% |
| 3 | Construction of Check Dam/Stop Dam | 48 | 2.71 | 0.18 | 2.53 | 7% |
| 4 | Construction of Embankment | 46 | 2.79 | 0.15 | 2.63 | 6% |
| 5 | Construction of Tank | 45 | 3.15 | 0.21 | 2.94 | 7% |
| 6 | Construction of Trench | 34 | 2.10 | 0.51 | 1.59 | 25% |
| 7 | Farm Pond | 25 | 0.54 | 0.00 | 0.53 | 1% |
| 8 | Well Recharge | 23 | 0.06 | 0.00 | 0.06 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0.05 | 0.00 | 0.05 | 0% |
| 10 | Construction of Bund | 12 | 0.47 | 0.07 | 0.40 | 15% |
| 11 | Works for Flood Control and Protection | 9 | 0.52 | 0.00 | 0.52 | 0% |
| 12 | Constr of Cement Concrete Roads | 9 | 0.34 | 0.00 | 0.34 | 0% |
| 13 | Community Sanitary Complex | 7 | 0.06 | 0.00 | 0.06 | 0% |
| 14 | Construction of Road and Culvert | 7 | 2.40 | 0.01 | 2.39 | 1% |
| 15 | Constr of Gabion | 7 | 0.41 | 0.01 | 0.40 | 2% |
| 16 | Construction of Well | 6 | 0.23 | 0.01 | 0.22 | 3% |
| 17 | Constr of GP Bhawan | 5 | 0.75 | 0.00 | 0.75 | 0% |
| 18 | Construction of Crematorium | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 20 | Terracing | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 21 | Constr of Compound wall | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 22 | Construction of building/workshed for SHG | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 23 | Constr of Food Grain storage | 2 | 0.10 | 0.00 | 0.10 | 1% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 25 | Construction of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 26 | Construction of Spur | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 27 | Cattle Shed | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 28 | Construction of Canal | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Construction of Fish Drying Infrastructure | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 31 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Culvert | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 33 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 17% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 36 | Repair & maint of Road | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 37 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,241 | 26.75 | 1.84 | 24.91 |