| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,130 | 5.00 | 3.06 | 1.94 | 61% |
| 2 | Plantation | 206 | 5.73 | 1.37 | 4.36 | 24% |
| 3 | Construction of Well | 115 | 3.59 | 1.70 | 1.89 | 47% |
| 4 | Constr of Cement Concrete Roads | 65 | 0.65 | 0.47 | 0.19 | 71% |
| 5 | Farm Pond | 20 | 0.61 | 0.11 | 0.50 | 19% |
| 6 | Construction of Tank | 9 | 0.65 | 0.20 | 0.44 | 31% |
| 7 | Repair & maint of Pond/ Tank | 7 | 0.17 | 0.05 | 0.13 | 27% |
| 8 | Cattle Shed | 6 | 2.28 | 1.90 | 0.37 | 84% |
| 9 | Land Development | 6 | 0.18 | 0.04 | 0.15 | 20% |
| 10 | Construction of Trench | 6 | 0.28 | 0.06 | 0.23 | 20% |
| 11 | Constr of GP Bhawan | 5 | 0.46 | 0.32 | 0.14 | 69% |
| 12 | Solid and Liquid Waste Management | 5 | 0.05 | 0.03 | 0.02 | 52% |
| 13 | Constr of Aganwadi | 4 | 0.14 | 0.08 | 0.06 | 58% |
| 14 | Construction of Road and Culvert | 4 | 0.69 | 0.27 | 0.42 | 39% |
| 15 | Construction of Bund | 3 | 0.18 | 0.03 | 0.15 | 16% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0.14 | 0.00 | 0.14 | 1% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0.08 | 0.04 | 0.05 | 44% |
| 18 | Construction of Percolation Tank | 3 | 0.13 | 0.02 | 0.11 | 17% |
| 19 | Construction of Crematorium | 2 | 0.04 | 0.01 | 0.02 | 38% |
| 20 | Well Recharge | 2 | 0.10 | 0.04 | 0.06 | 38% |
| 21 | Grass Land Development | 2 | 0.15 | 0.01 | 0.15 | 4% |
| 22 | Culvert | 2 | 0.10 | 0.09 | 0.01 | 85% |
| 23 | Constr of Kitchen Shed | 1 | 0.03 | 0.01 | 0.03 | 20% |
| 24 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 10% |
| 25 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 26 | Lining of Canal | 1 | 0.06 | 0.03 | 0.03 | 45% |
| 27 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 24% |
| 28 | Community Sanitary Complex | 1 | 0.02 | 0.00 | 0.02 | 23% |
| 29 | Construction of Canal | 1 | 0.06 | 0.04 | 0.02 | 63% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 12% |
| 31 | Constr of Food Grain storage | 1 | 0.38 | 0.33 | 0.05 | 88% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 29% |
| 33 | Construction of building/workshed for SHG | 1 | 0.06 | 0.00 | 0.05 | 5% |
| Total | 2,619 | 22.10 | 10.30 | 11.80 |