| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 797 | 1.87 | 0.91 | 0.96 | 49% |
| 2 | Construction of Well | 190 | 6.78 | 2.85 | 3.93 | 42% |
| 3 | Plantation | 188 | 5.59 | 1.75 | 3.84 | 31% |
| 4 | Farm Pond | 70 | 2.55 | 0.33 | 2.22 | 13% |
| 5 | Well Recharge | 39 | 0.59 | 0.13 | 0.46 | 22% |
| 6 | Constr of Cement Concrete Roads | 24 | 0.26 | 0.17 | 0.08 | 69% |
| 7 | Construction of Tank | 24 | 1.68 | 0.91 | 0.77 | 54% |
| 8 | Constr of GP Bhawan | 15 | 1.76 | 1.26 | 0.50 | 71% |
| 9 | Cattle Shed | 14 | 0.49 | 0.43 | 0.06 | 89% |
| 10 | Construction of Check Dam/Stop Dam | 11 | 1.47 | 1.09 | 0.37 | 75% |
| 11 | Construction of Percolation Tank | 10 | 0.42 | 0.05 | 0.37 | 12% |
| 12 | Construction of Bund | 10 | 0.43 | 0.15 | 0.28 | 36% |
| 13 | Construction of NADEP/Vermi Compost Pit | 10 | 0.76 | 0.31 | 0.45 | 41% |
| 14 | Solid and Liquid Waste Management | 10 | 0.28 | 0.15 | 0.12 | 55% |
| 15 | Constr of Gabion | 9 | 0.43 | 0.07 | 0.37 | 16% |
| 16 | Land Development | 7 | 0.30 | 0.12 | 0.18 | 39% |
| 17 | Construction of Crematorium | 5 | 0.12 | 0.09 | 0.04 | 70% |
| 18 | Construction of Play field | 4 | 0.24 | 0.03 | 0.21 | 13% |
| 19 | Construction of Fish Drying Infrastructure | 4 | 0.16 | 0.10 | 0.06 | 63% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0.30 | 0.22 | 0.07 | 76% |
| 21 | Community Sanitary Complex | 4 | 0.24 | 0.01 | 0.23 | 6% |
| 22 | Goat Shelter | 3 | 0.02 | 0.01 | 0.01 | 31% |
| 23 | Boulder Check/Gully Plug | 3 | 0.09 | 0.05 | 0.04 | 51% |
| 24 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Construction of Road and Culvert | 3 | 0.40 | 0.12 | 0.28 | 31% |
| 26 | Constr of Aganwadi | 3 | 0.10 | 0.07 | 0.03 | 72% |
| 27 | Repair & maint of Percolation Tank | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 28 | Construction of Trench | 2 | 0.15 | 0.04 | 0.11 | 24% |
| 29 | Constr of Compound wall | 2 | 0.17 | 0.15 | 0.03 | 85% |
| 30 | Construction of Canal | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 31 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 32% |
| 32 | Constr of Food Grain storage | 1 | 0.08 | 0.01 | 0.07 | 19% |
| 33 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | −0.00 | 103% |
| 34 | Construction of building/workshed for SHG | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 35 | Construction of Spur | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 36 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 37 | Construction of Village Haats | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 38 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 20% |
| 39 | Poultry Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| Total | 1,480 | 28.77 | 11.60 | 17.17 |