| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,368 | 3.21 | 1.92 | 1.28 | 60% |
| 2 | Plantation | 212 | 5.17 | 2.05 | 3.12 | 40% |
| 3 | Construction of Well | 206 | 7.50 | 4.38 | 3.12 | 58% |
| 4 | Farm Pond | 67 | 1.96 | 0.46 | 1.50 | 23% |
| 5 | Constr of Cement Concrete Roads | 47 | 1.40 | 1.13 | 0.27 | 80% |
| 6 | Construction of Percolation Tank | 19 | 0.49 | 0.08 | 0.41 | 17% |
| 7 | Construction of Road and Culvert | 18 | 2.73 | 1.54 | 1.18 | 57% |
| 8 | Construction of Tank | 17 | 2.03 | 1.13 | 0.90 | 56% |
| 9 | Constr of Aganwadi | 16 | 0.42 | 0.21 | 0.21 | 49% |
| 10 | Repair & maint of Pond/ Tank | 14 | 1.09 | 0.64 | 0.45 | 59% |
| 11 | Well Recharge | 12 | 0.48 | 0.08 | 0.40 | 17% |
| 12 | Land Development | 10 | 0.46 | 0.09 | 0.37 | 20% |
| 13 | Cattle Shed | 7 | 2.66 | 1.08 | 1.57 | 41% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0.07 | 0.01 | 0.06 | 19% |
| 15 | Solid and Liquid Waste Management | 4 | 0.02 | 0.01 | 0.02 | 25% |
| 16 | Construction of Check Dam/Stop Dam | 4 | 0.22 | 0.17 | 0.05 | 79% |
| 17 | Grass Land Development | 3 | 0.24 | 0.02 | 0.22 | 9% |
| 18 | Construction of building/workshed for SHG | 3 | 0.18 | 0.10 | 0.08 | 58% |
| 19 | Constr of Compound wall | 3 | 0.38 | 0.17 | 0.21 | 45% |
| 20 | Construction of Crematorium | 3 | 0.07 | 0.05 | 0.02 | 70% |
| 21 | Construction of Recharge Pits | 3 | 0.04 | 0.02 | 0.03 | 34% |
| 22 | Constr of Food Grain storage | 2 | 0.16 | 0.01 | 0.15 | 5% |
| 23 | Constr of GP Bhawan | 2 | 0.20 | 0.19 | 0.01 | 95% |
| 24 | Construction of Play field | 2 | 0.13 | 0.03 | 0.10 | 22% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.03 | 0.00 | 0.03 | 10% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 27 | Underground Dyke for Ground Water Recharge | 2 | 0.01 | 0.00 | 0.01 | 6% |
| 28 | Terracing | 1 | 0.02 | 0.01 | 0.00 | 76% |
| 29 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 11% |
| 30 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 68% |
| 31 | Construction of Canal | 1 | 0.06 | 0.04 | 0.02 | 65% |
| Total | 2,058 | 31.48 | 15.64 | 15.84 |