| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,651 | 4.46 | 1.82 | 2.64 | 41% |
| 2 | Plantation | 200 | 5.88 | 2.97 | 2.91 | 51% |
| 3 | Construction of Well | 102 | 2.88 | 1.60 | 1.28 | 56% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.23 | 0.05 | 0.17 | 23% |
| 5 | Construction of Road and Culvert | 11 | 1.51 | 0.86 | 0.65 | 57% |
| 6 | Works for Flood Control and Protection | 9 | 0.48 | 0.13 | 0.36 | 26% |
| 7 | Construction of Percolation Tank | 7 | 0.35 | 0.10 | 0.25 | 29% |
| 8 | Cattle Shed | 6 | 0.06 | 0.04 | 0.02 | 60% |
| 9 | Constr of Compound wall | 6 | 0.11 | 0.05 | 0.06 | 47% |
| 10 | Constr of GP Bhawan | 6 | 0.50 | 0.33 | 0.16 | 67% |
| 11 | Construction of Tank | 5 | 0.32 | 0.15 | 0.17 | 48% |
| 12 | Constr of Aganwadi | 5 | 0.23 | 0.06 | 0.17 | 25% |
| 13 | Well Recharge | 4 | 0.19 | 0.08 | 0.11 | 42% |
| 14 | Community Sanitary Complex | 4 | 0.02 | 0.01 | 0.01 | 55% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.19 | 0.05 | 0.14 | 27% |
| 16 | Constr of Gabion | 3 | 0.09 | 0.07 | 0.02 | 77% |
| 17 | Solid and Liquid Waste Management | 3 | 0.15 | 0.06 | 0.09 | 42% |
| 18 | Farm Pond | 2 | 0.06 | 0.05 | 0.01 | 78% |
| 19 | Construction of Trench | 2 | 0.09 | 0.01 | 0.08 | 11% |
| 20 | Construction of Check Dam/Stop Dam | 2 | 0.10 | 0.09 | 0.02 | 83% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.01 | 0.02 | 26% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.02 | 0.10 | 15% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.02 | 0.01 | 78% |
| 24 | Construction of Play field | 1 | 0.05 | 0.02 | 0.03 | 43% |
| 25 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 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% |
| 29 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 2,065 | 18.29 | 8.67 | 9.63 |