| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,474 | 5.80 | 3.16 | 2.64 | 55% |
| 2 | Plantation | 201 | 5.96 | 2.93 | 3.03 | 49% |
| 3 | Construction of Well | 107 | 3.00 | 1.67 | 1.33 | 56% |
| 4 | Constr of Cement Concrete Roads | 18 | 0.16 | 0.06 | 0.11 | 34% |
| 5 | Construction of Road and Culvert | 10 | 1.55 | 1.01 | 0.54 | 65% |
| 6 | Works for Flood Control and Protection | 8 | 0.42 | 0.13 | 0.30 | 30% |
| 7 | Cattle Shed | 7 | 0.07 | 0.05 | 0.03 | 64% |
| 8 | Construction of Percolation Tank | 6 | 0.32 | 0.10 | 0.22 | 31% |
| 9 | Constr of Compound wall | 6 | 0.11 | 0.05 | 0.06 | 45% |
| 10 | Constr of GP Bhawan | 6 | 0.50 | 0.33 | 0.17 | 66% |
| 11 | Community Sanitary Complex | 5 | 0.02 | 0.01 | 0.01 | 62% |
| 12 | Constr of Aganwadi | 5 | 0.23 | 0.06 | 0.17 | 25% |
| 13 | Construction of Tank | 5 | 0.32 | 0.15 | 0.17 | 48% |
| 14 | Well Recharge | 5 | 0.27 | 0.10 | 0.18 | 36% |
| 15 | Construction of Trench | 3 | 0.13 | 0.02 | 0.11 | 18% |
| 16 | Constr of Gabion | 3 | 0.09 | 0.07 | 0.02 | 77% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.13 | 0.00 | 0.13 | 2% |
| 18 | Solid and Liquid Waste Management | 2 | 0.09 | 0.06 | 0.03 | 69% |
| 19 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.02 | 0.10 | 15% |
| 20 | Farm Pond | 2 | 0.06 | 0.05 | 0.01 | 79% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.02 | 0.01 | 78% |
| 22 | Construction of Check Dam/Stop Dam | 1 | 0.09 | 0.09 | 0.01 | 93% |
| 23 | Construction of Crematorium | 1 | 0.05 | 0.04 | 0.01 | 86% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.01 | 0.02 | 31% |
| 25 | Construction of Play field | 1 | 0.05 | 0.02 | 0.03 | 41% |
| 26 | Nursery Development | 1 | 0.04 | 0.01 | 0.03 | 23% |
| 27 | Repair & Maint of Canal | 1 | 0.02 | 0.00 | 0.01 | 18% |
| 28 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 2% |
| Total | 2,885 | 19.72 | 10.20 | 9.51 |