| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,911 | 4.48 | 2.45 | 2.03 | 55% |
| 2 | Plantation | 266 | 6.61 | 1.54 | 5.07 | 23% |
| 3 | Construction of Well | 192 | 5.87 | 2.49 | 3.38 | 43% |
| 4 | Construction of Bund | 138 | 19.18 | 16.24 | 2.94 | 85% |
| 5 | Land Development | 86 | 7.69 | 6.04 | 1.65 | 79% |
| 6 | Farm Pond | 79 | 1.67 | 0.42 | 1.24 | 25% |
| 7 | Construction of Check Dam/Stop Dam | 41 | 5.35 | 4.22 | 1.13 | 79% |
| 8 | Constr of Cement Concrete Roads | 23 | 1.79 | 1.55 | 0.24 | 87% |
| 9 | Construction of Road and Culvert | 20 | 4.61 | 4.05 | 0.56 | 88% |
| 10 | Solid and Liquid Waste Management | 18 | 0.17 | 0.06 | 0.11 | 35% |
| 11 | Construction of Recharge Pits | 16 | 0.13 | 0.04 | 0.09 | 31% |
| 12 | Construction of Percolation Tank | 15 | 2.00 | 0.78 | 1.22 | 39% |
| 13 | Construction of Tank | 15 | 2.96 | 1.12 | 1.84 | 38% |
| 14 | Repair & maint of Pond/ Tank | 9 | 0.73 | 0.34 | 0.39 | 47% |
| 15 | Well Recharge | 8 | 0.16 | 0.05 | 0.10 | 34% |
| 16 | Culvert | 8 | 0.59 | 0.50 | 0.09 | 85% |
| 17 | Construction of Crematorium | 7 | 0.17 | 0.11 | 0.07 | 62% |
| 18 | Works for Flood Control and Protection | 7 | 1.04 | 1.00 | 0.04 | 96% |
| 19 | Constr of Aganwadi | 7 | 0.20 | 0.05 | 0.15 | 26% |
| 20 | Constr of Gabion | 6 | 0.75 | 0.58 | 0.17 | 77% |
| 21 | Constr of Compound wall | 4 | 0.03 | 0.00 | 0.02 | 17% |
| 22 | Construction of Trench | 4 | 0.41 | 0.31 | 0.10 | 77% |
| 23 | Constr of GP Bhawan | 3 | 0.18 | 0.12 | 0.06 | 65% |
| 24 | Construction of Play field | 3 | 0.25 | 0.23 | 0.02 | 91% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0.17 | 0.14 | 0.03 | 81% |
| 26 | Repair & Maint of Bund | 2 | 0.15 | 0.14 | 0.02 | 89% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.26 | 0.25 | 0.01 | 97% |
| 28 | Community Sanitary Complex | 2 | 0.06 | 0.01 | 0.06 | 12% |
| 29 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 2% |
| 30 | Constr of Food Grain storage | 1 | 0.15 | 0.14 | 0.01 | 96% |
| 31 | Bio-Fertilizer | 1 | 0.03 | 0.02 | 0.01 | 70% |
| 32 | Construction of Embankment | 1 | 0.15 | 0.14 | 0.01 | 94% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.01 | 0.00 | 68% |
| 34 | Construction of Village Haats | 1 | 0.02 | 0.00 | 0.02 | 6% |
| 35 | Repair & maint of Road | 1 | 0.10 | 0.03 | 0.08 | 25% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.04 | 0.02 | 65% |
| 37 | Terracing | 1 | 0.02 | 0.00 | 0.01 | 16% |
| 38 | Underground Dyke for Ground Water Recharge | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 2,904 | 68.39 | 45.21 | 23.18 |