| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,007 | 5.42 | 2.50 | 2.91 | 46% |
| 2 | Plantation | 325 | 7.71 | 2.03 | 5.68 | 26% |
| 3 | Construction of Well | 69 | 2.12 | 0.93 | 1.20 | 44% |
| 4 | Farm Pond | 68 | 1.59 | 0.28 | 1.30 | 18% |
| 5 | Well Recharge | 48 | 0.58 | 0.17 | 0.41 | 30% |
| 6 | Construction of Tank | 46 | 3.15 | 0.87 | 2.28 | 28% |
| 7 | Constr of Compound wall | 11 | 1.03 | 0.39 | 0.63 | 38% |
| 8 | Construction of Bund | 10 | 0.21 | 0.12 | 0.09 | 56% |
| 9 | Constr of Cement Concrete Roads | 10 | 0.20 | 0.13 | 0.07 | 64% |
| 10 | Community Sanitary Complex | 8 | 0.05 | 0.02 | 0.02 | 53% |
| 11 | Works for Flood Control and Protection | 8 | 0.54 | 0.25 | 0.29 | 47% |
| 12 | Solid and Liquid Waste Management | 8 | 0.13 | 0.00 | 0.13 | 2% |
| 13 | Constr of GP Bhawan | 8 | 0.84 | 0.38 | 0.47 | 45% |
| 14 | Repair & maint of Pond/ Tank | 8 | 0.39 | 0.11 | 0.28 | 29% |
| 15 | Construction of Road and Culvert | 7 | 1.65 | 1.05 | 0.60 | 64% |
| 16 | Grass Land Development | 6 | 0.76 | 0.09 | 0.67 | 11% |
| 17 | Construction of building/workshed for SHG | 5 | 0.19 | 0.04 | 0.16 | 20% |
| 18 | Construction of Trench | 5 | 0.31 | 0.05 | 0.26 | 18% |
| 19 | Construction of Check Dam/Stop Dam | 5 | 0.34 | 0.02 | 0.31 | 6% |
| 20 | Construction of Crematorium | 5 | 0.11 | 0.00 | 0.11 | 2% |
| 21 | Construction of Percolation Tank | 4 | 0.30 | 0.06 | 0.24 | 20% |
| 22 | Construction of NADEP/Vermi Compost Pit | 4 | 0.00 | 0.00 | 0.00 | 69% |
| 23 | Cattle Shed | 4 | 1.41 | 0.74 | 0.68 | 52% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.08 | 0.01 | 0.07 | 17% |
| 25 | Constr of Aganwadi | 2 | 0.10 | 0.06 | 0.04 | 56% |
| 26 | Culvert | 2 | 0.17 | 0.11 | 0.06 | 66% |
| 27 | Land Development | 2 | 0.05 | 0.01 | 0.04 | 16% |
| 28 | (uncategorised) | 2 | 0.02 | 0.02 | 0.00 | 93% |
| 29 | Constr of Food Grain storage | 1 | 0.06 | 0.06 | 0.00 | 100% |
| 30 | Constr of Kitchen Shed | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 31 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 0.01 | 49% |
| 32 | Terracing | 1 | 0.08 | 0.04 | 0.03 | 54% |
| 33 | Nursery Development | 1 | 0.50 | 0.04 | 0.46 | 9% |
| 34 | Repair & maint of Road | 1 | 0.04 | 0.01 | 0.03 | 23% |
| 35 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 12% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.06 | 0.04 | 61% |
| Total | 2,697 | 30.31 | 10.68 | 19.62 |