| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,407 | 3.30 | 1.87 | 1.43 | 57% |
| 2 | Constr of Cement Concrete Roads | 154 | 2.05 | 1.03 | 1.01 | 51% |
| 3 | Plantation | 129 | 3.98 | 0.80 | 3.18 | 20% |
| 4 | Culvert | 44 | 0.64 | 0.20 | 0.43 | 32% |
| 5 | Farm Pond | 41 | 1.04 | 0.18 | 0.86 | 17% |
| 6 | Construction of NADEP/Vermi Compost Pit | 41 | 0.18 | 0.05 | 0.13 | 27% |
| 7 | Constr of GP Bhawan | 40 | 1.20 | 0.61 | 0.59 | 51% |
| 8 | Construction of Bund | 38 | 1.20 | 0.18 | 1.02 | 15% |
| 9 | Solid and Liquid Waste Management | 34 | 1.45 | 0.91 | 0.55 | 62% |
| 10 | Construction of Crematorium | 29 | 0.31 | 0.08 | 0.22 | 27% |
| 11 | Construction of Road and Culvert | 27 | 4.28 | 1.94 | 2.34 | 45% |
| 12 | Construction of Check Dam/Stop Dam | 23 | 0.96 | 0.42 | 0.55 | 43% |
| 13 | Constr of Compound wall | 22 | 0.75 | 0.31 | 0.44 | 41% |
| 14 | Community Sanitary Complex | 19 | 0.21 | 0.07 | 0.15 | 31% |
| 15 | Repair & maint of Pond/ Tank | 17 | 1.40 | 0.22 | 1.18 | 15% |
| 16 | Grass Land Development | 16 | 1.20 | 0.17 | 1.04 | 14% |
| 17 | Construction of Recharge Pits | 14 | 0.02 | 0.00 | 0.02 | 14% |
| 18 | Cattle Shed | 14 | 3.94 | 1.80 | 2.14 | 46% |
| 19 | Construction of Trench | 13 | 0.74 | 0.12 | 0.62 | 16% |
| 20 | Construction of Tank | 12 | 1.07 | 0.13 | 0.94 | 12% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0.36 | 0.04 | 0.32 | 12% |
| 22 | Constr of Aganwadi | 12 | 0.72 | 0.42 | 0.30 | 59% |
| 23 | Construction of Well | 11 | 0.37 | 0.12 | 0.25 | 32% |
| 24 | Works for Flood Control and Protection | 5 | 0.13 | 0.04 | 0.09 | 34% |
| 25 | Construction of Toilets | 4 | 0.00 | 0.00 | 0.00 | 99% |
| 26 | Constr of Gabion | 4 | 0.09 | 0.00 | 0.09 | 1% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0.03 | 0.02 | 0.01 | 81% |
| 28 | Well Recharge | 2 | 0.07 | 0.01 | 0.06 | 14% |
| 29 | Constr of Food Grain storage | 2 | 0.11 | 0.01 | 0.11 | 5% |
| 30 | Boulder Check/Gully Plug | 2 | 0.02 | 0.00 | 0.01 | 26% |
| 31 | Terracing | 2 | 0.05 | 0.01 | 0.05 | 12% |
| 32 | Construction of Percolation Tank | 2 | 0.06 | 0.00 | 0.06 | 4% |
| 33 | Land Development | 2 | 0.05 | 0.02 | 0.04 | 32% |
| 34 | Repair & Maint of Bund | 1 | 0.08 | 0.00 | 0.08 | 3% |
| 35 | Construction of building/workshed for SHG | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 36 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 37 | Construction of Embankment | 1 | 0.11 | 0.01 | 0.10 | 6% |
| 38 | Construction of Other Community Building/Assets | 1 | 0.07 | 0.03 | 0.04 | 42% |
| 39 | Construction of Play field | 1 | 0.02 | 0.01 | 0.01 | 47% |
| Total | 2,202 | 32.30 | 11.83 | 20.46 |