| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 775 | 2.09 | 0.98 | 1.11 | 47% |
| 2 | Plantation | 108 | 2.16 | 0.60 | 1.56 | 28% |
| 3 | Farm Pond | 54 | 1.66 | 0.28 | 1.38 | 17% |
| 4 | Constr of GP Bhawan | 39 | 0.59 | 0.20 | 0.39 | 34% |
| 5 | Works for Flood Control and Protection | 39 | 0.27 | 0.12 | 0.15 | 45% |
| 6 | Construction of Road and Culvert | 32 | 2.78 | 2.05 | 0.72 | 74% |
| 7 | Constr of Cement Concrete Roads | 30 | 1.41 | 1.01 | 0.40 | 72% |
| 8 | Construction of Well | 28 | 1.14 | 0.30 | 0.85 | 26% |
| 9 | Construction of Bund | 27 | 0.33 | 0.07 | 0.26 | 23% |
| 10 | Cattle Shed | 24 | 3.52 | 2.63 | 0.89 | 75% |
| 11 | Constr of Aganwadi | 18 | 0.86 | 0.52 | 0.34 | 61% |
| 12 | Culvert | 16 | 0.09 | 0.05 | 0.04 | 60% |
| 13 | Construction of Check Dam/Stop Dam | 15 | 0.91 | 0.06 | 0.85 | 7% |
| 14 | Community Sanitary Complex | 14 | 0.14 | 0.04 | 0.11 | 24% |
| 15 | Constr of Compound wall | 11 | 0.49 | 0.22 | 0.27 | 45% |
| 16 | Repair & maint of Pond/ Tank | 11 | 0.82 | 0.05 | 0.77 | 7% |
| 17 | Solid and Liquid Waste Management | 9 | 0.12 | 0.01 | 0.11 | 10% |
| 18 | Construction of Crematorium | 7 | 0.13 | 0.01 | 0.12 | 9% |
| 19 | Construction of NADEP/Vermi Compost Pit | 6 | 0.00 | 0.00 | 0.00 | 73% |
| 20 | Construction of Play field | 6 | 0.08 | 0.01 | 0.07 | 17% |
| 21 | Construction of building/workshed for SHG | 4 | 0.04 | 0.01 | 0.03 | 26% |
| 22 | Construction of Tank | 4 | 0.77 | 0.14 | 0.63 | 18% |
| 23 | Construction of Embankment | 3 | 0.07 | 0.03 | 0.04 | 41% |
| 24 | Other Works | 3 | 0.03 | 0.00 | 0.03 | 12% |
| 25 | Construction of Toilets | 3 | 0.00 | 0.00 | 0.00 | 62% |
| 26 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Construction of Trench | 2 | 0.09 | 0.01 | 0.07 | 17% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0.16 | 0.02 | 0.14 | 14% |
| 29 | Construction of Percolation Tank | 2 | 0.09 | 0.01 | 0.07 | 15% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 9% |
| 33 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 18% |
| 34 | Land Development | 1 | 0.01 | 0.00 | 0.01 | 25% |
| 35 | Piggery Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 36 | Terracing | 1 | 0.03 | 0.01 | 0.02 | 25% |
| Total | 1,301 | 20.98 | 9.48 | 11.50 |