| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 917 | 2.47 | 1.10 | 1.37 | 45% |
| 2 | Plantation | 198 | 6.27 | 1.35 | 4.92 | 22% |
| 3 | Constr of Cement Concrete Roads | 166 | 1.46 | 0.93 | 0.53 | 64% |
| 4 | Farm Pond | 137 | 4.35 | 0.47 | 3.88 | 11% |
| 5 | Cattle Shed | 98 | 3.51 | 2.66 | 0.86 | 76% |
| 6 | Construction of Well | 42 | 1.56 | 0.69 | 0.88 | 44% |
| 7 | Construction of Bund | 30 | 0.81 | 0.05 | 0.77 | 6% |
| 8 | Solid and Liquid Waste Management | 28 | 0.21 | 0.15 | 0.06 | 69% |
| 9 | Construction of Check Dam/Stop Dam | 27 | 1.08 | 0.09 | 0.99 | 8% |
| 10 | Well Recharge | 25 | 0.05 | 0.00 | 0.04 | 7% |
| 11 | Construction of Toilets | 20 | 0.02 | 0.01 | 0.01 | 46% |
| 12 | Construction of Tank | 18 | 1.43 | 0.45 | 0.97 | 32% |
| 13 | Constr of Aganwadi | 17 | 0.30 | 0.23 | 0.07 | 77% |
| 14 | Construction of Crematorium | 12 | 0.35 | 0.24 | 0.11 | 69% |
| 15 | Construction of Recharge Pits | 11 | 0.03 | 0.00 | 0.03 | 2% |
| 16 | Community Sanitary Complex | 10 | 0.12 | 0.04 | 0.09 | 30% |
| 17 | Construction of Road and Culvert | 9 | 1.44 | 0.67 | 0.77 | 47% |
| 18 | Culvert | 9 | 0.12 | 0.05 | 0.08 | 38% |
| 19 | Constr of Compound wall | 7 | 0.10 | 0.05 | 0.05 | 50% |
| 20 | Construction of Play field | 5 | 0.20 | 0.07 | 0.13 | 34% |
| 21 | Repair & maint of Pond/ Tank | 5 | 0.31 | 0.17 | 0.14 | 54% |
| 22 | Grass Land Development | 3 | 0.31 | 0.06 | 0.25 | 19% |
| 23 | Construction of NADEP/Vermi Compost Pit | 3 | 0.08 | 0.00 | 0.08 | 2% |
| 24 | Construction of building/workshed for SHG | 2 | 0.15 | 0.01 | 0.14 | 7% |
| 25 | Constr of GP Bhawan | 2 | 0.19 | 0.10 | 0.09 | 52% |
| 26 | Constr of Gabion | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 27 | Constr of Food Grain storage | 1 | 0.01 | 0.00 | 0.00 | 64% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.07 | 0.06 | 57% |
| 29 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 15% |
| 30 | Works for Flood Control and Protection | 1 | 0.01 | 0.01 | 0.00 | 89% |
| Total | 1,806 | 27.13 | 9.71 | 17.42 |