| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,402 | 3.29 | 2.03 | 1.26 | 62% |
| 2 | Plantation | 132 | 4.21 | 2.02 | 2.19 | 48% |
| 3 | Construction of Well | 131 | 5.46 | 3.28 | 2.18 | 60% |
| 4 | Construction of Tank | 98 | 12.53 | 9.88 | 2.64 | 79% |
| 5 | Constr of Cement Concrete Roads | 47 | 0.37 | 0.22 | 0.16 | 58% |
| 6 | Construction of Percolation Tank | 37 | 1.26 | 0.64 | 0.61 | 51% |
| 7 | Farm Pond | 20 | 0.41 | 0.15 | 0.26 | 38% |
| 8 | Construction of Road and Culvert | 16 | 2.99 | 2.36 | 0.63 | 79% |
| 9 | Solid and Liquid Waste Management | 11 | 0.07 | 0.03 | 0.04 | 44% |
| 10 | Repair & maint of Pond/ Tank | 11 | 0.73 | 0.40 | 0.33 | 55% |
| 11 | Construction of Bund | 11 | 0.52 | 0.16 | 0.37 | 30% |
| 12 | Construction of Crematorium | 7 | 0.15 | 0.07 | 0.08 | 50% |
| 13 | Constr of GP Bhawan | 7 | 0.18 | 0.10 | 0.08 | 56% |
| 14 | Community Sanitary Complex | 7 | 0.03 | 0.02 | 0.01 | 71% |
| 15 | Land Development | 7 | 0.29 | 0.03 | 0.26 | 11% |
| 16 | Well Recharge | 6 | 0.22 | 0.13 | 0.09 | 58% |
| 17 | Construction of Check Dam/Stop Dam | 5 | 0.32 | 0.15 | 0.17 | 47% |
| 18 | Constr of Compound wall | 4 | 0.19 | 0.07 | 0.12 | 39% |
| 19 | Grass Land Development | 3 | 0.24 | 0.14 | 0.10 | 58% |
| 20 | Repair & maint of Road | 3 | 0.07 | 0.03 | 0.04 | 47% |
| 21 | Culvert | 3 | 0.45 | 0.40 | 0.05 | 89% |
| 22 | Constr of Aganwadi | 3 | 0.05 | 0.04 | 0.01 | 83% |
| 23 | Construction of building/workshed for SHG | 3 | 0.23 | 0.13 | 0.10 | 55% |
| 24 | Construction of Canal | 2 | 0.12 | 0.09 | 0.03 | 74% |
| 25 | Construction of Embankment | 2 | 0.10 | 0.09 | 0.01 | 94% |
| 26 | Construction of Play field | 2 | 0.00 | 0.00 | −0.00 | 0% |
| 27 | Nursery Development | 2 | 0.19 | 0.11 | 0.07 | 61% |
| 28 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.02 | 0.02 | 55% |
| 29 | Terracing | 2 | 0.07 | 0.01 | 0.06 | 15% |
| 30 | Cattle Shed | 1 | 0.38 | 0.34 | 0.04 | 90% |
| 31 | Repair & Maint of Bund | 1 | 0.08 | 0.03 | 0.06 | 33% |
| 32 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Works for Flood Control and Protection | 1 | 0.03 | 0.02 | 0.02 | 47% |
| 34 | Construction of Recharge Pits | 1 | 0.05 | 0.02 | 0.03 | 37% |
| 35 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 36 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 52% |
| Total | 1,993 | 35.33 | 23.23 | 12.10 |