| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,026 | 10.88 | 2.45 | 8.43 | 23% |
| 2 | Construction of Well | 823 | 24.76 | 0.05 | 24.70 | 0% |
| 3 | Plantation | 282 | 7.98 | 0.14 | 7.85 | 2% |
| 4 | Farm Pond | 245 | 5.33 | 0.01 | 5.32 | 0% |
| 5 | Construction of Tank | 98 | 6.23 | 0.02 | 6.21 | 0% |
| 6 | Constr of Cement Concrete Roads | 81 | 2.19 | 0.02 | 2.17 | 1% |
| 7 | Well Recharge | 72 | 1.55 | 0.00 | 1.55 | 0% |
| 8 | Construction of Road and Culvert | 57 | 15.14 | 0.01 | 15.13 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 46 | 2.36 | 0.01 | 2.36 | 0% |
| 10 | Constr of GP Bhawan | 41 | 3.84 | 0.04 | 3.81 | 1% |
| 11 | Construction of Recharge Pits | 28 | 0.10 | 0.00 | 0.10 | 0% |
| 12 | Culvert | 25 | 0.49 | 0.02 | 0.47 | 4% |
| 13 | Construction of Trench | 20 | 0.74 | 0.00 | 0.74 | 0% |
| 14 | Construction of Bund | 19 | 0.36 | 0.00 | 0.36 | 0% |
| 15 | Repair & maint of Pond/ Tank | 18 | 1.30 | 0.00 | 1.30 | 0% |
| 16 | Solid and Liquid Waste Management | 17 | 0.12 | 0.01 | 0.12 | 7% |
| 17 | Land Development | 16 | 0.76 | 0.00 | 0.76 | 0% |
| 18 | Cattle Shed | 15 | 2.47 | 0.00 | 2.46 | 0% |
| 19 | Construction of Crematorium | 9 | 0.24 | 0.00 | 0.24 | 0% |
| 20 | Construction of Percolation Tank | 7 | 0.17 | 0.00 | 0.17 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 6 | 0.14 | 0.00 | 0.14 | 0% |
| 22 | Constr of Gabion | 5 | 0.25 | 0.00 | 0.25 | 0% |
| 23 | Construction of Toilets | 5 | 0.10 | 0.00 | 0.10 | 0% |
| 24 | Construction of Village Haats | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Boulder Check/Gully Plug | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 26 | Terracing | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 27 | Construction of Embankment | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 28 | Construction of Play field | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.04 | 0.00 | 0.04 | 4% |
| 30 | Constr of Compound wall | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Constr of Aganwadi | 2 | 0.43 | 0.00 | 0.43 | 0% |
| 32 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Poultry Shelter | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 36 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Repair & Maint of Bund | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 38 | Construction of Fish Drying Infrastructure | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 40 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 41 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 43 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 44 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 45 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 46 | Nursery Development | 1 | 0.54 | 0.00 | 0.54 | 0% |
| 47 | Construction of Spur | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 5,999 | 89.50 | 2.78 | 86.72 |