| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,614 | 4.35 | 1.62 | 2.73 | 37% |
| 2 | Construction of Well | 324 | 8.99 | 4.96 | 4.03 | 55% |
| 3 | Plantation | 195 | 4.17 | 0.78 | 3.39 | 19% |
| 4 | Cattle Shed | 81 | 1.73 | 1.00 | 0.72 | 58% |
| 5 | Constr of Cement Concrete Roads | 77 | 0.84 | 0.59 | 0.24 | 71% |
| 6 | Farm Pond | 61 | 1.68 | 0.31 | 1.37 | 19% |
| 7 | Construction of Percolation Tank | 18 | 0.53 | 0.07 | 0.46 | 13% |
| 8 | Construction of Tank | 17 | 0.73 | 0.12 | 0.62 | 16% |
| 9 | Works for Flood Control and Protection | 17 | 0.55 | 0.26 | 0.28 | 48% |
| 10 | Constr of GP Bhawan | 15 | 1.46 | 0.87 | 0.59 | 60% |
| 11 | Constr of Compound wall | 14 | 0.93 | 0.44 | 0.49 | 48% |
| 12 | Construction of Crematorium | 14 | 0.34 | 0.20 | 0.14 | 60% |
| 13 | Constr of Aganwadi | 13 | 0.38 | 0.20 | 0.17 | 54% |
| 14 | Repair & maint of Pond/ Tank | 12 | 0.15 | 0.04 | 0.12 | 24% |
| 15 | Construction of Bund | 11 | 1.01 | 0.44 | 0.57 | 44% |
| 16 | Construction of Trench | 9 | 0.24 | 0.01 | 0.23 | 2% |
| 17 | Construction of Road and Culvert | 8 | 1.46 | 0.88 | 0.58 | 60% |
| 18 | Poultry Shelter | 6 | 0.03 | 0.01 | 0.02 | 20% |
| 19 | Goat Shelter | 6 | 0.04 | 0.01 | 0.03 | 19% |
| 20 | Construction of Play field | 6 | 0.20 | 0.09 | 0.11 | 45% |
| 21 | Community Sanitary Complex | 5 | 0.03 | 0.02 | 0.01 | 54% |
| 22 | Land Development | 5 | 0.31 | 0.04 | 0.26 | 15% |
| 23 | Well Recharge | 5 | 0.07 | 0.02 | 0.05 | 28% |
| 24 | Construction of Check Dam/Stop Dam | 3 | 0.14 | 0.02 | 0.12 | 13% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.08 | 0.04 | 0.04 | 49% |
| 26 | Solid and Liquid Waste Management | 3 | 0.02 | 0.02 | 0.00 | 88% |
| 27 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.02 | 19% |
| 28 | Constr of Food Grain storage | 2 | 0.15 | 0.14 | 0.02 | 88% |
| 29 | Construction of Village Haats | 2 | 0.04 | 0.02 | 0.02 | 44% |
| 30 | Construction of Canal | 1 | 0.05 | 0.01 | 0.05 | 13% |
| 31 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 11% |
| 32 | Construction of building/workshed for SHG | 1 | 0.06 | 0.03 | 0.03 | 53% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 37% |
| 34 | Construction of Other Community Building/Assets | 1 | 0.07 | 0.04 | 0.03 | 56% |
| 35 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 42% |
| Total | 2,555 | 30.87 | 13.30 | 17.58 |