| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 815 | 1.91 | 1.03 | 0.88 | 54% |
| 2 | Plantation | 334 | 8.95 | 4.27 | 4.68 | 48% |
| 3 | Construction of Well | 201 | 6.07 | 3.28 | 2.79 | 54% |
| 4 | Farm Pond | 148 | 3.17 | 0.72 | 2.45 | 23% |
| 5 | Construction of Tank | 57 | 10.08 | 7.49 | 2.59 | 74% |
| 6 | Repair & maint of Pond/ Tank | 46 | 3.77 | 2.84 | 0.93 | 75% |
| 7 | Well Recharge | 34 | 0.69 | 0.38 | 0.31 | 56% |
| 8 | Construction of Canal | 33 | 1.93 | 1.33 | 0.60 | 69% |
| 9 | Construction of Check Dam/Stop Dam | 25 | 1.77 | 0.94 | 0.83 | 53% |
| 10 | Construction of Road and Culvert | 12 | 2.27 | 1.47 | 0.80 | 65% |
| 11 | Construction of Trench | 11 | 0.76 | 0.46 | 0.31 | 60% |
| 12 | Construction of Bund | 10 | 0.49 | 0.22 | 0.27 | 45% |
| 13 | Construction of Percolation Tank | 8 | 0.86 | 0.17 | 0.68 | 20% |
| 14 | Constr of Cement Concrete Roads | 7 | 0.57 | 0.49 | 0.08 | 86% |
| 15 | Land Development | 5 | 0.38 | 0.16 | 0.22 | 42% |
| 16 | Constr of GP Bhawan | 5 | 0.41 | 0.20 | 0.21 | 49% |
| 17 | Construction of NADEP/Vermi Compost Pit | 4 | 0.10 | 0.05 | 0.05 | 47% |
| 18 | Constr of Aganwadi | 3 | 0.05 | 0.03 | 0.02 | 64% |
| 19 | Construction of Play field | 3 | 0.12 | 0.11 | 0.01 | 92% |
| 20 | Construction of Recharge Pits | 3 | 0.03 | 0.02 | 0.01 | 68% |
| 21 | Construction of Crematorium | 2 | 0.05 | 0.04 | 0.01 | 86% |
| 22 | Grass Land Development | 2 | 0.14 | 0.01 | 0.12 | 10% |
| 23 | Repair & maint of Road | 2 | 0.14 | 0.11 | 0.04 | 73% |
| 24 | Constr of Compound wall | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 25 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 27 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 27% |
| 28 | Construction of building/workshed for SHG | 1 | 0.06 | 0.05 | 0.01 | 88% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.25 | 0.23 | 0.02 | 91% |
| 30 | Cattle Shed | 1 | 0.38 | 0.35 | 0.03 | 93% |
| Total | 1,777 | 45.59 | 26.47 | 19.11 |