| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,394 | 3.27 | 2.18 | 1.09 | 67% |
| 2 | Plantation | 241 | 4.79 | 0.74 | 4.05 | 16% |
| 3 | Constr of Cement Concrete Roads | 92 | 0.43 | 0.28 | 0.16 | 63% |
| 4 | Solid and Liquid Waste Management | 23 | 0.09 | 0.03 | 0.05 | 40% |
| 5 | Farm Pond | 21 | 0.86 | 0.16 | 0.70 | 19% |
| 6 | Land Development | 17 | 0.32 | 0.07 | 0.25 | 22% |
| 7 | Construction of Recharge Pits | 9 | 0.03 | 0.00 | 0.03 | 6% |
| 8 | Constr of Aganwadi | 9 | 0.28 | 0.18 | 0.10 | 63% |
| 9 | Constr of GP Bhawan | 9 | 0.76 | 0.51 | 0.25 | 67% |
| 10 | Construction of NADEP/Vermi Compost Pit | 8 | 0.07 | 0.06 | 0.01 | 85% |
| 11 | Constr of Compound wall | 7 | 0.10 | 0.04 | 0.06 | 41% |
| 12 | Construction of Toilets | 6 | 0.01 | 0.00 | 0.00 | 69% |
| 13 | Construction of Road and Culvert | 6 | 0.03 | 0.01 | 0.01 | 45% |
| 14 | Construction of Crematorium | 6 | 0.14 | 0.05 | 0.09 | 36% |
| 15 | Construction of Check Dam/Stop Dam | 5 | 0.18 | 0.05 | 0.13 | 28% |
| 16 | Construction of Well | 5 | 0.16 | 0.07 | 0.09 | 42% |
| 17 | Construction of Tank | 4 | 0.55 | 0.18 | 0.37 | 33% |
| 18 | Culvert | 3 | 0.07 | 0.07 | 0.00 | 97% |
| 19 | Well Recharge | 3 | 0.11 | 0.01 | 0.10 | 9% |
| 20 | Construction of building/workshed for SHG | 3 | 0.20 | 0.04 | 0.16 | 19% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.01 | 0.00 | 0.01 | 15% |
| 22 | Nursery Development | 3 | 0.23 | 0.02 | 0.21 | 7% |
| 23 | Construction of Play field | 3 | 0.12 | 0.11 | 0.01 | 93% |
| 24 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 74% |
| 25 | Works for Flood Control and Protection | 2 | 0.02 | 0.01 | 0.00 | 73% |
| 26 | Cattle Shed | 2 | 0.76 | 0.71 | 0.04 | 94% |
| 27 | Community Sanitary Complex | 2 | 0.04 | 0.01 | 0.03 | 22% |
| 28 | Constr of Food Grain storage | 2 | 0.38 | 0.35 | 0.03 | 92% |
| 29 | Grass Land Development | 2 | 0.09 | 0.01 | 0.08 | 8% |
| 30 | Construction of Trench | 2 | 0.09 | 0.02 | 0.07 | 20% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 11% |
| 32 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 33 | Construction of Percolation Tank | 1 | 0.03 | 0.01 | 0.02 | 29% |
| 34 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 38% |
| 35 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 31% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 68% |
| 37 | Repair & Maint of Canal | 1 | 0.00 | 0.00 | 0.00 | 34% |
| 38 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 39 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 40 | Constr of Gabion | 1 | 0.15 | 0.02 | 0.13 | 15% |
| 41 | Other Works | 1 | 0.02 | 0.01 | 0.01 | 44% |
| Total | 1,906 | 14.46 | 6.03 | 8.43 |