| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,851 | 4.35 | 3.23 | 1.11 | 74% |
| 2 | Plantation | 166 | 5.75 | 0.81 | 4.93 | 14% |
| 3 | Constr of Cement Concrete Roads | 165 | 1.09 | 0.82 | 0.27 | 75% |
| 4 | Solid and Liquid Waste Management | 43 | 0.33 | 0.09 | 0.24 | 28% |
| 5 | Construction of Well | 35 | 1.01 | 0.53 | 0.48 | 53% |
| 6 | Construction of Road and Culvert | 28 | 0.51 | 0.17 | 0.34 | 33% |
| 7 | Farm Pond | 23 | 0.75 | 0.15 | 0.61 | 19% |
| 8 | Construction of NADEP/Vermi Compost Pit | 21 | 0.22 | 0.06 | 0.16 | 29% |
| 9 | Constr of GP Bhawan | 13 | 0.90 | 0.57 | 0.33 | 63% |
| 10 | Construction of Tank | 11 | 0.65 | 0.13 | 0.51 | 20% |
| 11 | Constr of Food Grain storage | 8 | 0.47 | 0.11 | 0.36 | 23% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.14 | 0.01 | 0.12 | 9% |
| 13 | Construction of Check Dam/Stop Dam | 6 | 0.23 | 0.05 | 0.18 | 22% |
| 14 | Community Sanitary Complex | 6 | 0.04 | 0.02 | 0.02 | 52% |
| 15 | Repair & Maint of Community infrastructure | 5 | 0.05 | 0.01 | 0.04 | 24% |
| 16 | Land Development | 5 | 0.20 | 0.02 | 0.18 | 10% |
| 17 | Constr of Aganwadi | 4 | 0.09 | 0.02 | 0.07 | 22% |
| 18 | Cattle Shed | 4 | 1.52 | 1.00 | 0.52 | 66% |
| 19 | Works for Flood Control and Protection | 4 | 0.06 | 0.02 | 0.04 | 31% |
| 20 | Construction of building/workshed for SHG | 4 | 0.16 | 0.00 | 0.15 | 1% |
| 21 | Construction of Toilets | 4 | 0.02 | 0.01 | 0.01 | 54% |
| 22 | Constr of Compound wall | 4 | 0.05 | 0.03 | 0.02 | 57% |
| 23 | Construction of Play field | 3 | 0.09 | 0.00 | 0.09 | 4% |
| 24 | Poultry Shelter | 3 | 0.78 | 0.74 | 0.04 | 95% |
| 25 | Terracing | 3 | 0.04 | 0.02 | 0.03 | 38% |
| 26 | Culvert | 3 | 0.12 | 0.06 | 0.06 | 53% |
| 27 | Construction of Trench | 3 | 0.04 | 0.00 | 0.03 | 5% |
| 28 | Well Recharge | 2 | 0.05 | 0.00 | 0.04 | 4% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.00 | 0.01 | 4% |
| 30 | Repair & maint of Road | 2 | 0.01 | 0.01 | 0.00 | 98% |
| 31 | Construction of Village Haats | 2 | 0.10 | 0.08 | 0.02 | 79% |
| 32 | Construction of Canal | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 33 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 10% |
| 34 | Constr of Kitchen Shed | 1 | 0.38 | 0.38 | 0.00 | 100% |
| 35 | Construction of Bund | 1 | 0.01 | 0.00 | 0.00 | 27% |
| 36 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 37 | Construction of Embankment | 1 | 0.02 | 0.01 | 0.02 | 31% |
| 38 | Construction of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 39 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 40 | Goat Shelter | 1 | 0.38 | 0.38 | 0.00 | 99% |
| 41 | Nursery Development | 1 | 0.50 | 0.08 | 0.43 | 15% |
| Total | 2,450 | 21.16 | 9.62 | 11.54 |