| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,376 | 3.23 | 1.50 | 1.73 | 47% |
| 2 | Plantation | 125 | 2.95 | 0.58 | 2.37 | 20% |
| 3 | Constr of Cement Concrete Roads | 42 | 0.22 | 0.13 | 0.09 | 60% |
| 4 | Construction of Road and Culvert | 34 | 4.39 | 2.42 | 1.97 | 55% |
| 5 | Works for Flood Control and Protection | 31 | 0.22 | 0.04 | 0.18 | 19% |
| 6 | Farm Pond | 16 | 0.36 | 0.08 | 0.27 | 24% |
| 7 | Solid and Liquid Waste Management | 7 | 0.06 | 0.03 | 0.03 | 54% |
| 8 | Construction of Percolation Tank | 7 | 0.46 | 0.04 | 0.41 | 10% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0.31 | 0.04 | 0.27 | 14% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.07 | 0.01 | 0.06 | 12% |
| 11 | Constr of Aganwadi | 5 | 0.15 | 0.11 | 0.04 | 72% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0.12 | 0.01 | 0.11 | 10% |
| 13 | Land Development | 3 | 0.26 | 0.03 | 0.23 | 10% |
| 14 | Construction of Crematorium | 3 | 0.08 | 0.05 | 0.03 | 60% |
| 15 | Repair & maint of Water Harvesting Structures | 2 | 0.22 | 0.01 | 0.21 | 3% |
| 16 | Repair & Maint of Community infrastructure | 2 | 0.15 | 0.14 | 0.00 | 98% |
| 17 | Constr of GP Bhawan | 2 | 0.12 | 0.08 | 0.04 | 65% |
| 18 | Construction of Well | 1 | 0.02 | 0.01 | 0.01 | 48% |
| 19 | Boulder Check/Gully Plug | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 85% |
| 21 | Constr of Food Grain storage | 1 | 0.13 | 0.10 | 0.03 | 78% |
| 22 | Constr of Gabion | 1 | 0.03 | 0.00 | 0.02 | 13% |
| 23 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 11% |
| 24 | Construction of Embankment | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0.05 | 0.01 | 0.04 | 25% |
| 26 | Construction of Tank | 1 | 0.15 | 0.02 | 0.12 | 15% |
| 27 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 93% |
| 28 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 16% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 17% |
| 30 | Repair & maint of Road | 1 | 0.15 | 0.02 | 0.13 | 10% |
| 31 | Terracing | 1 | 0.04 | 0.01 | 0.03 | 34% |
| 32 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| Total | 1,685 | 14.10 | 5.51 | 8.60 |