| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,041 | 4.79 | 3.50 | 1.29 | 73% |
| 2 | Plantation | 211 | 6.83 | 2.92 | 3.92 | 43% |
| 3 | Construction of Well | 95 | 3.47 | 1.27 | 2.20 | 37% |
| 4 | Farm Pond | 93 | 1.91 | 0.49 | 1.42 | 26% |
| 5 | Well Recharge | 81 | 0.31 | 0.15 | 0.17 | 47% |
| 6 | Construction of Bund | 50 | 3.53 | 1.94 | 1.59 | 55% |
| 7 | Construction of Percolation Tank | 38 | 1.36 | 0.34 | 1.01 | 25% |
| 8 | Constr of Cement Concrete Roads | 34 | 0.48 | 0.33 | 0.15 | 70% |
| 9 | Constr of Gabion | 32 | 1.10 | 0.39 | 0.71 | 35% |
| 10 | Works for Flood Control and Protection | 22 | 0.17 | 0.05 | 0.12 | 28% |
| 11 | Construction of Recharge Pits | 20 | 0.10 | 0.05 | 0.06 | 45% |
| 12 | Land Development | 16 | 0.29 | 0.15 | 0.14 | 51% |
| 13 | Construction of Check Dam/Stop Dam | 14 | 1.13 | 0.25 | 0.88 | 22% |
| 14 | Construction of Tank | 10 | 1.47 | 0.90 | 0.57 | 61% |
| 15 | Constr of GP Bhawan | 10 | 0.83 | 0.41 | 0.43 | 49% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0.83 | 0.49 | 0.33 | 60% |
| 17 | Construction of Crematorium | 8 | 0.23 | 0.02 | 0.21 | 10% |
| 18 | Construction of Road and Culvert | 7 | 2.87 | 2.52 | 0.35 | 88% |
| 19 | Goat Shelter | 6 | 0.04 | 0.00 | 0.04 | 1% |
| 20 | Construction of Play field | 4 | 0.30 | 0.18 | 0.12 | 59% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.02 | 0.01 | 0.01 | 33% |
| 22 | Constr of Compound wall | 2 | 0.07 | 0.07 | 0.00 | 98% |
| 23 | Construction of Toilets | 2 | 0.03 | 0.02 | 0.01 | 69% |
| 24 | Construction of Trench | 2 | 0.05 | 0.03 | 0.02 | 56% |
| 25 | Constr of Aganwadi | 2 | 0.03 | 0.03 | 0.00 | 93% |
| 26 | Constr of Kitchen Shed | 2 | 0.05 | 0.01 | 0.03 | 24% |
| 27 | Cattle Shed | 2 | 0.39 | 0.38 | 0.01 | 98% |
| 28 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 29 | Other Works | 1 | 0.03 | 0.01 | 0.03 | 15% |
| 30 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 31 | Community Sanitary Complex | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 32 | Construction of Embankment | 1 | 0.25 | 0.23 | 0.02 | 93% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 34 | Grass Land Development | 1 | 0.08 | 0.02 | 0.06 | 29% |
| 35 | Underground Dyke for Ground Water Recharge | 1 | 0.01 | 0.00 | 0.01 | 26% |
| 36 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 35% |
| Total | 2,824 | 33.16 | 17.14 | 16.03 |