| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,341 | 3.62 | 0.66 | 2.96 | 18% |
| 2 | Plantation | 173 | 5.81 | 0.23 | 5.58 | 4% |
| 3 | Constr of Cement Concrete Roads | 42 | 0.28 | 0.02 | 0.26 | 7% |
| 4 | Construction of Well | 36 | 1.01 | 0.02 | 0.99 | 2% |
| 5 | Works for Flood Control and Protection | 29 | 0.12 | 0.00 | 0.12 | 1% |
| 6 | Constr of GP Bhawan | 21 | 1.44 | 0.01 | 1.43 | 1% |
| 7 | Solid and Liquid Waste Management | 20 | 0.05 | 0.00 | 0.05 | 0% |
| 8 | Construction of Tank | 19 | 3.29 | 0.00 | 3.29 | 0% |
| 9 | Construction of Road and Culvert | 15 | 1.95 | 0.00 | 1.95 | 0% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.03 | 0.00 | 0.03 | 7% |
| 11 | Construction of Bund | 9 | 0.34 | 0.00 | 0.34 | 0% |
| 12 | Cattle Shed | 9 | 3.05 | 0.00 | 3.05 | 0% |
| 13 | Farm Pond | 9 | 0.27 | 0.00 | 0.27 | 0% |
| 14 | Constr of Aganwadi | 8 | 0.33 | 0.00 | 0.33 | 0% |
| 15 | Community Sanitary Complex | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 16 | Construction of Trench | 6 | 0.17 | 0.00 | 0.17 | 0% |
| 17 | Construction of Check Dam/Stop Dam | 6 | 0.41 | 0.00 | 0.41 | 0% |
| 18 | Nursery Development | 4 | 1.18 | 0.00 | 1.18 | 0% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 20 | Constr of Compound wall | 4 | 0.03 | 0.00 | 0.03 | 7% |
| 21 | Construction of Play field | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 22 | Construction of Crematorium | 3 | 0.02 | 0.00 | 0.02 | 2% |
| 23 | Repair & Maint of Community infrastructure | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 24 | Constr of Food Grain storage | 2 | 0.03 | 0.00 | 0.03 | 10% |
| 25 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Construction of building/workshed for SHG | 2 | 0.06 | 0.00 | 0.05 | 1% |
| 27 | Construction of NADEP/Vermi Compost Pit | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Culvert | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Land Development | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Repair & maint of Road | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Grass Land Development | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Construction of Percolation Tank | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 36 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 37 | Well Recharge | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 38 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 40 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 41 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,804 | 24.66 | 0.95 | 23.71 |