| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,823 | 6.63 | 4.76 | 1.87 | 72% |
| 2 | Plantation | 135 | 2.42 | 0.36 | 2.06 | 15% |
| 3 | Constr of Cement Concrete Roads | 71 | 0.50 | 0.26 | 0.24 | 52% |
| 4 | Farm Pond | 55 | 1.34 | 0.26 | 1.08 | 19% |
| 5 | Construction of Check Dam/Stop Dam | 53 | 6.10 | 0.34 | 5.75 | 6% |
| 6 | Solid and Liquid Waste Management | 29 | 0.34 | 0.11 | 0.23 | 31% |
| 7 | Constr of GP Bhawan | 25 | 1.17 | 0.54 | 0.63 | 46% |
| 8 | Construction of Crematorium | 23 | 0.63 | 0.13 | 0.50 | 20% |
| 9 | Construction of Road and Culvert | 16 | 3.29 | 1.69 | 1.60 | 51% |
| 10 | Constr of Aganwadi | 14 | 0.47 | 0.14 | 0.33 | 30% |
| 11 | Repair & maint of Pond/ Tank | 12 | 0.49 | 0.11 | 0.38 | 23% |
| 12 | Land Development | 11 | 0.53 | 0.15 | 0.38 | 29% |
| 13 | Construction of Bund | 9 | 0.39 | 0.09 | 0.29 | 24% |
| 14 | Construction of Tank | 8 | 1.17 | 0.22 | 0.95 | 19% |
| 15 | Constr of Compound wall | 5 | 0.07 | 0.02 | 0.05 | 31% |
| 16 | Constr of Gabion | 5 | 0.21 | 0.10 | 0.11 | 47% |
| 17 | Works for Flood Control and Protection | 5 | 0.02 | 0.02 | 0.00 | 90% |
| 18 | Construction of Trench | 5 | 0.26 | 0.02 | 0.24 | 9% |
| 19 | Constr of Food Grain storage | 4 | 0.33 | 0.27 | 0.06 | 82% |
| 20 | Construction of Recharge Pits | 4 | 0.06 | 0.01 | 0.05 | 22% |
| 21 | Culvert | 4 | 0.05 | 0.01 | 0.04 | 16% |
| 22 | Terracing | 3 | 0.13 | 0.01 | 0.12 | 6% |
| 23 | Nursery Development | 3 | 0.53 | 0.05 | 0.48 | 10% |
| 24 | Construction of Percolation Tank | 3 | 0.06 | 0.01 | 0.05 | 19% |
| 25 | Construction of Play field | 2 | 0.10 | 0.02 | 0.07 | 24% |
| 26 | Well Recharge | 2 | 0.00 | 0.00 | 0.00 | 46% |
| 27 | Construction of Well | 2 | 0.04 | 0.02 | 0.02 | 42% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.20 | 0.00 | 0.20 | 1% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 17% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.00 | 0.03 | 14% |
| 31 | Grass Land Development | 1 | 0.08 | 0.00 | 0.07 | 7% |
| 32 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 74% |
| 33 | Repair & maint of Road | 1 | 0.04 | 0.03 | 0.02 | 59% |
| 34 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 12% |
| 35 | Construction of Village Haats | 1 | 0.15 | 0.06 | 0.09 | 40% |
| Total | 3,341 | 27.89 | 9.85 | 18.04 |