| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,105 | 2.97 | 0.43 | 2.55 | 14% |
| 2 | Plantation | 196 | 5.99 | 0.26 | 5.73 | 4% |
| 3 | Constr of Cement Concrete Roads | 75 | 1.46 | 0.01 | 1.45 | 1% |
| 4 | Farm Pond | 55 | 1.48 | 0.01 | 1.47 | 1% |
| 5 | Cattle Shed | 46 | 3.76 | 0.06 | 3.70 | 2% |
| 6 | Solid and Liquid Waste Management | 38 | 1.32 | 0.00 | 1.32 | 0% |
| 7 | Construction of Bund | 36 | 0.56 | 0.00 | 0.56 | 0% |
| 8 | Constr of GP Bhawan | 33 | 3.01 | 0.00 | 3.01 | 0% |
| 9 | Construction of Road and Culvert | 20 | 2.84 | 0.00 | 2.83 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 19 | 0.04 | 0.00 | 0.04 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 18 | 1.84 | 0.00 | 1.84 | 0% |
| 12 | Repair & maint of Pond/ Tank | 18 | 0.87 | 0.00 | 0.86 | 1% |
| 13 | Construction of Recharge Pits | 14 | 0.14 | 0.00 | 0.14 | 0% |
| 14 | Construction of Crematorium | 14 | 0.30 | 0.00 | 0.30 | 0% |
| 15 | Construction of Tank | 14 | 1.19 | 0.01 | 1.18 | 1% |
| 16 | Construction of Well | 14 | 0.44 | 0.00 | 0.43 | 1% |
| 17 | Construction of Toilets | 13 | 0.03 | 0.00 | 0.03 | 0% |
| 18 | Constr of Aganwadi | 12 | 0.57 | 0.00 | 0.57 | 0% |
| 19 | Community Sanitary Complex | 11 | 0.19 | 0.00 | 0.19 | 0% |
| 20 | Culvert | 9 | 0.14 | 0.00 | 0.14 | 0% |
| 21 | Constr of Compound wall | 8 | 0.64 | 0.00 | 0.64 | 0% |
| 22 | Construction of Play field | 6 | 0.31 | 0.01 | 0.31 | 2% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.12 | 0.00 | 0.12 | 1% |
| 24 | Constr of Food Grain storage | 5 | 0.81 | 0.00 | 0.81 | 0% |
| 25 | Construction of Trench | 5 | 0.19 | 0.00 | 0.19 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 27 | Construction of Spur | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Land Development | 4 | 0.10 | 0.00 | 0.10 | 0% |
| 29 | Repair & Maint of Community infrastructure | 3 | 0.26 | 0.00 | 0.26 | 0% |
| 30 | Other Works | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Poultry Shelter | 3 | 0.40 | 0.00 | 0.40 | 0% |
| 32 | Construction of building/workshed for SHG | 3 | 0.17 | 0.00 | 0.17 | 0% |
| 33 | Repair & Maint of Bund | 2 | 0.26 | 0.00 | 0.26 | 0% |
| 34 | Construction of Other Community Building/Assets | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 35 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Grass Land Development | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 37 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 38 | Works for Flood Control and Protection | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Nursery Development | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 40 | Lining of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 41 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 43 | Construction of Village Haats | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 44 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 45 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 1,834 | 33.22 | 0.80 | 32.42 |