| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,171 | 5.09 | 3.10 | 1.99 | 61% |
| 2 | Plantation | 360 | 8.65 | 2.35 | 6.30 | 27% |
| 3 | Construction of Well | 179 | 5.19 | 2.17 | 3.02 | 42% |
| 4 | Construction of Tank | 122 | 7.71 | 5.15 | 2.56 | 67% |
| 5 | Farm Pond | 111 | 1.57 | 0.64 | 0.92 | 41% |
| 6 | Construction of Percolation Tank | 81 | 2.65 | 1.70 | 0.94 | 64% |
| 7 | Cattle Shed | 45 | 3.06 | 1.09 | 1.98 | 36% |
| 8 | Constr of Cement Concrete Roads | 41 | 0.42 | 0.17 | 0.25 | 40% |
| 9 | Construction of Road and Culvert | 36 | 6.37 | 5.06 | 1.30 | 80% |
| 10 | Repair & maint of Pond/ Tank | 33 | 2.12 | 1.47 | 0.65 | 69% |
| 11 | Well Recharge | 22 | 0.28 | 0.11 | 0.17 | 40% |
| 12 | Construction of Bund | 18 | 1.02 | 0.34 | 0.68 | 33% |
| 13 | Constr of Aganwadi | 11 | 0.54 | 0.24 | 0.30 | 45% |
| 14 | Construction of Check Dam/Stop Dam | 11 | 0.56 | 0.32 | 0.24 | 57% |
| 15 | Construction of NADEP/Vermi Compost Pit | 9 | 0.10 | 0.03 | 0.07 | 31% |
| 16 | Constr of GP Bhawan | 8 | 0.53 | 0.23 | 0.30 | 43% |
| 17 | Solid and Liquid Waste Management | 8 | 0.05 | 0.02 | 0.03 | 39% |
| 18 | Construction of Trench | 8 | 0.40 | 0.10 | 0.31 | 24% |
| 19 | Construction of Embankment | 7 | 0.40 | 0.30 | 0.10 | 74% |
| 20 | Goat Shelter | 7 | 0.04 | 0.00 | 0.04 | 9% |
| 21 | Constr of Gabion | 6 | 0.26 | 0.19 | 0.07 | 72% |
| 22 | Constr of Food Grain storage | 5 | 0.74 | 0.07 | 0.67 | 9% |
| 23 | Construction of Recharge Pits | 4 | 0.14 | 0.05 | 0.09 | 35% |
| 24 | Construction of Toilets | 4 | 0.02 | 0.01 | 0.01 | 44% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.02 | 0.01 | 0.01 | 53% |
| 26 | Repair & maint of Percolation Tank | 3 | 0.13 | 0.10 | 0.03 | 75% |
| 27 | Construction of Crematorium | 3 | 0.06 | 0.02 | 0.04 | 39% |
| 28 | Constr of Compound wall | 2 | 0.01 | 0.01 | 0.00 | 81% |
| 29 | Repair & Maint of Community infrastructure | 2 | 0.30 | 0.12 | 0.18 | 40% |
| 30 | Piggery Shelter | 2 | 0.01 | 0.01 | 0.00 | 88% |
| 31 | Other Works | 2 | 0.03 | 0.02 | 0.01 | 56% |
| 32 | Terracing | 1 | 0.02 | 0.02 | 0.01 | 74% |
| 33 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 34 | Construction of Play field | 1 | 0.04 | 0.01 | 0.03 | 18% |
| 35 | Construction of Canal | 1 | 0.05 | 0.01 | 0.03 | 27% |
| 36 | Repair & maint of Road | 1 | 0.20 | 0.13 | 0.06 | 68% |
| 37 | Grass Land Development | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 38 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 39 | Culvert | 1 | 0.01 | 0.01 | 0.00 | 100% |
| Total | 3,333 | 48.93 | 25.36 | 23.56 |