| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 162 | 0.46 | 0.02 | 0.44 | 5% |
| 2 | Plantation | 155 | 5.02 | 0.03 | 4.99 | 1% |
| 3 | Culvert | 107 | 10.38 | 0.01 | 10.38 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 57 | 7.33 | 0.00 | 7.33 | 0% |
| 5 | Constr of Cement Concrete Roads | 26 | 2.38 | 0.00 | 2.38 | 0% |
| 6 | Farm Pond | 23 | 0.54 | 0.00 | 0.54 | 0% |
| 7 | Construction of Well | 20 | 1.08 | 0.00 | 1.08 | 0% |
| 8 | Construction of Road and Culvert | 16 | 1.59 | 0.00 | 1.59 | 0% |
| 9 | Construction of Tank | 14 | 1.72 | 0.00 | 1.72 | 0% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.87 | 0.00 | 0.87 | 0% |
| 11 | Repair & Maint of Community infrastructure | 6 | 0.54 | 0.00 | 0.54 | 0% |
| 12 | Cattle Shed | 6 | 1.17 | 0.00 | 1.17 | 0% |
| 13 | Construction of Canal | 6 | 1.26 | 0.00 | 1.26 | 0% |
| 14 | Well Recharge | 6 | 0.21 | 0.00 | 0.21 | 0% |
| 15 | Construction of Crematorium | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 16 | Constr of Compound wall | 5 | 0.60 | 0.00 | 0.60 | 0% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Repair & Maint of Canal | 4 | 1.10 | 0.00 | 1.10 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.70 | 0.00 | 0.70 | 0% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 21 | Solid and Liquid Waste Management | 4 | 0.26 | 0.00 | 0.26 | 0% |
| 22 | Construction of Village Haats | 2 | 0.35 | 0.00 | 0.35 | 0% |
| 23 | Constr of GP Bhawan | 2 | 0.22 | 0.00 | 0.22 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 25 | Construction of Trench | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Construction of Bund | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 28 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Construction of Spur | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 30 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Constr of Gabion | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 33 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 34 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 662 | 38.95 | 0.06 | 38.90 |