| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 720 | 1.94 | 0.41 | 1.53 | 21% |
| 2 | Plantation | 180 | 5.25 | 0.19 | 5.06 | 4% |
| 3 | Construction of Well | 175 | 6.21 | 0.02 | 6.19 | 0% |
| 4 | Farm Pond | 67 | 2.45 | 0.00 | 2.45 | 0% |
| 5 | Well Recharge | 39 | 0.59 | 0.00 | 0.59 | 0% |
| 6 | Construction of Tank | 23 | 1.66 | 0.01 | 1.65 | 1% |
| 7 | Constr of Cement Concrete Roads | 18 | 0.19 | 0.01 | 0.19 | 4% |
| 8 | Constr of GP Bhawan | 15 | 1.76 | 0.01 | 1.75 | 0% |
| 9 | Cattle Shed | 14 | 0.49 | 0.00 | 0.49 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 12 | 1.47 | 0.00 | 1.47 | 0% |
| 11 | Construction of Percolation Tank | 10 | 0.42 | 0.00 | 0.42 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 10 | 0.76 | 0.00 | 0.76 | 0% |
| 13 | Solid and Liquid Waste Management | 9 | 0.27 | 0.00 | 0.27 | 0% |
| 14 | Construction of Bund | 9 | 0.34 | 0.01 | 0.33 | 2% |
| 15 | Constr of Gabion | 8 | 0.40 | 0.00 | 0.40 | 0% |
| 16 | Land Development | 7 | 0.30 | 0.00 | 0.30 | 0% |
| 17 | Construction of Crematorium | 5 | 0.12 | 0.00 | 0.12 | 0% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0.30 | 0.00 | 0.30 | 0% |
| 19 | Construction of Fish Drying Infrastructure | 4 | 0.16 | 0.00 | 0.16 | 0% |
| 20 | Construction of Play field | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 21 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Boulder Check/Gully Plug | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 23 | Community Sanitary Complex | 3 | 0.23 | 0.00 | 0.23 | 0% |
| 24 | Constr of Aganwadi | 3 | 0.10 | 0.00 | 0.10 | 1% |
| 25 | Construction of Road and Culvert | 3 | 0.40 | 0.00 | 0.40 | 1% |
| 26 | Constr of Compound wall | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 27 | Repair & maint of Percolation Tank | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 28 | Construction of Trench | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 29 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Poultry Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 33 | Construction of Canal | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 34 | Construction of Village Haats | 1 | 0.02 | 0.01 | 0.01 | 55% |
| 35 | Construction of Spur | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 37 | Construction of building/workshed for SHG | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 38 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 1,366 | 27.61 | 0.67 | 26.93 |