| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,241 | 2.91 | 1.85 | 1.06 | 64% |
| 2 | Plantation | 141 | 4.11 | 1.34 | 2.77 | 33% |
| 3 | Farm Pond | 128 | 2.96 | 0.51 | 2.45 | 17% |
| 4 | Constr of Cement Concrete Roads | 74 | 0.54 | 0.28 | 0.26 | 53% |
| 5 | Construction of Bund | 29 | 1.36 | 0.71 | 0.65 | 52% |
| 6 | Construction of Tank | 28 | 2.11 | 0.73 | 1.38 | 35% |
| 7 | Construction of Check Dam/Stop Dam | 26 | 2.52 | 0.45 | 2.07 | 18% |
| 8 | Culvert | 26 | 0.20 | 0.08 | 0.12 | 42% |
| 9 | Constr of GP Bhawan | 20 | 0.38 | 0.20 | 0.18 | 52% |
| 10 | Constr of Aganwadi | 17 | 0.43 | 0.19 | 0.24 | 45% |
| 11 | Construction of Crematorium | 14 | 0.27 | 0.07 | 0.20 | 25% |
| 12 | Solid and Liquid Waste Management | 13 | 0.12 | 0.03 | 0.09 | 27% |
| 13 | Construction of Road and Culvert | 13 | 2.11 | 1.23 | 0.88 | 58% |
| 14 | Construction of Well | 12 | 0.37 | 0.17 | 0.20 | 46% |
| 15 | Construction of NADEP/Vermi Compost Pit | 10 | 0.08 | 0.03 | 0.05 | 35% |
| 16 | Constr of Gabion | 9 | 0.29 | 0.00 | 0.28 | 2% |
| 17 | Well Recharge | 9 | 0.02 | 0.01 | 0.02 | 29% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.56 | 0.09 | 0.47 | 16% |
| 19 | Constr of Compound wall | 7 | 0.08 | 0.04 | 0.04 | 49% |
| 20 | Land Development | 7 | 0.40 | 0.05 | 0.35 | 12% |
| 21 | Repair & maint of Pond/ Tank | 7 | 0.98 | 0.54 | 0.44 | 55% |
| 22 | Piggery Shelter | 6 | 0.08 | 0.04 | 0.03 | 56% |
| 23 | Construction of Percolation Tank | 4 | 0.11 | 0.02 | 0.09 | 19% |
| 24 | Community Sanitary Complex | 4 | 0.02 | 0.01 | 0.01 | 42% |
| 25 | Boulder Check/Gully Plug | 4 | 0.23 | 0.00 | 0.23 | 1% |
| 26 | Construction of Play field | 4 | 0.10 | 0.05 | 0.05 | 52% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.16 | 0.00 | 0.16 | 2% |
| 28 | Cattle Shed | 3 | 0.02 | 0.01 | 0.01 | 36% |
| 29 | Construction of Trench | 3 | 0.12 | 0.02 | 0.11 | 13% |
| 30 | Construction of Recharge Pits | 3 | 0.07 | 0.00 | 0.07 | 1% |
| 31 | Constr of Food Grain storage | 2 | 0.01 | 0.01 | 0.00 | 98% |
| 32 | Repair & maint of Road | 2 | 0.16 | 0.08 | 0.08 | 53% |
| 33 | Constr of Kitchen Shed | 2 | 0.01 | 0.01 | 0.00 | 99% |
| 34 | Nursery Development | 2 | 0.01 | 0.00 | 0.01 | 24% |
| 35 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 57% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.00 | 0.04 | 8% |
| 37 | Underground Dyke for Ground Water Recharge | 1 | 0.06 | 0.00 | 0.06 | 5% |
| 38 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.01 | 0.00 | 67% |
| 39 | Construction of Village Haats | 1 | 0.03 | 0.03 | 0.01 | 82% |
| 40 | Terracing | 1 | 0.06 | 0.01 | 0.05 | 19% |
| 41 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 42 | Grass Land Development | 1 | 0.08 | 0.05 | 0.03 | 62% |
| Total | 1,889 | 24.18 | 8.97 | 15.22 |