| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,228 | 2.88 | 1.53 | 1.35 | 53% |
| 2 | Plantation | 188 | 5.39 | 1.32 | 4.07 | 25% |
| 3 | Constr of Cement Concrete Roads | 77 | 0.40 | 0.27 | 0.13 | 67% |
| 4 | Construction of Road and Culvert | 30 | 2.64 | 1.42 | 1.23 | 54% |
| 5 | Construction of Well | 19 | 0.64 | 0.26 | 0.38 | 40% |
| 6 | Solid and Liquid Waste Management | 9 | 0.03 | 0.01 | 0.02 | 39% |
| 7 | Constr of GP Bhawan | 8 | 0.60 | 0.48 | 0.12 | 79% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.06 | 0.03 | 0.03 | 44% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0.45 | 0.05 | 0.40 | 10% |
| 10 | Farm Pond | 6 | 0.09 | 0.02 | 0.08 | 17% |
| 11 | Community Sanitary Complex | 5 | 0.02 | 0.01 | 0.01 | 57% |
| 12 | Works for Flood Control and Protection | 4 | 0.03 | 0.02 | 0.01 | 61% |
| 13 | Constr of Aganwadi | 4 | 0.48 | 0.42 | 0.06 | 87% |
| 14 | Culvert | 4 | 0.04 | 0.03 | 0.01 | 67% |
| 15 | Construction of Crematorium | 3 | 0.45 | 0.41 | 0.04 | 90% |
| 16 | Constr of Food Grain storage | 3 | 0.47 | 0.37 | 0.10 | 78% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.23 | 0.08 | 0.15 | 36% |
| 18 | Repair & Maint of Canal | 2 | 0.01 | 0.00 | 0.01 | 19% |
| 19 | Constr of Compound wall | 2 | 0.05 | 0.01 | 0.03 | 29% |
| 20 | Constr of Gabion | 2 | 0.04 | 0.01 | 0.03 | 30% |
| 21 | Construction of Play field | 2 | 0.07 | 0.03 | 0.05 | 36% |
| 22 | Land Development | 2 | 0.09 | 0.05 | 0.05 | 49% |
| 23 | Poultry Shelter | 2 | 0.05 | 0.01 | 0.04 | 11% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.01 | 0.02 | 25% |
| 25 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 39% |
| 26 | Construction of Embankment | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.01 | 0.01 | 27% |
| 30 | Cattle Shed | 1 | 0.28 | 0.23 | 0.05 | 82% |
| 31 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Construction of Trench | 1 | 0.03 | 0.00 | 0.02 | 11% |
| 33 | Construction of Bund | 1 | 0.18 | 0.00 | 0.18 | 2% |
| 34 | Construction of Tank | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 35 | Construction of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 29% |
| 36 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 77% |
| Total | 1,629 | 15.87 | 7.08 | 8.79 |