| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,335 | 3.14 | 1.69 | 1.45 | 54% |
| 2 | Plantation | 187 | 6.03 | 1.25 | 4.78 | 21% |
| 3 | Constr of Cement Concrete Roads | 59 | 0.36 | 0.20 | 0.16 | 56% |
| 4 | Works for Flood Control and Protection | 38 | 0.15 | 0.09 | 0.06 | 63% |
| 5 | Construction of Well | 36 | 1.01 | 0.42 | 0.59 | 41% |
| 6 | Constr of GP Bhawan | 24 | 1.67 | 1.25 | 0.42 | 75% |
| 7 | Solid and Liquid Waste Management | 21 | 0.05 | 0.03 | 0.01 | 74% |
| 8 | Construction of Tank | 21 | 3.40 | 2.20 | 1.20 | 65% |
| 9 | Construction of Road and Culvert | 17 | 2.10 | 0.99 | 1.11 | 47% |
| 10 | Farm Pond | 17 | 0.50 | 0.21 | 0.29 | 42% |
| 11 | Construction of Bund | 9 | 0.34 | 0.10 | 0.25 | 28% |
| 12 | Cattle Shed | 9 | 3.05 | 2.76 | 0.29 | 90% |
| 13 | Constr of Aganwadi | 8 | 0.33 | 0.13 | 0.20 | 38% |
| 14 | Community Sanitary Complex | 8 | 0.03 | 0.03 | 0.01 | 81% |
| 15 | Construction of Trench | 7 | 0.18 | 0.05 | 0.14 | 26% |
| 16 | Constr of Compound wall | 6 | 0.04 | 0.02 | 0.02 | 59% |
| 17 | Construction of Check Dam/Stop Dam | 6 | 0.41 | 0.01 | 0.40 | 3% |
| 18 | Nursery Development | 6 | 1.33 | 0.15 | 1.19 | 11% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0.13 | 0.02 | 0.11 | 17% |
| 20 | Grass Land Development | 3 | 0.24 | 0.06 | 0.18 | 25% |
| 21 | Construction of Crematorium | 3 | 0.02 | 0.01 | 0.01 | 46% |
| 22 | Construction of Play field | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 23 | Culvert | 3 | 0.02 | 0.01 | 0.01 | 38% |
| 24 | Constr of Food Grain storage | 3 | 0.11 | 0.08 | 0.03 | 76% |
| 25 | Land Development | 3 | 0.08 | 0.02 | 0.06 | 26% |
| 26 | Construction of building/workshed for SHG | 2 | 0.06 | 0.01 | 0.04 | 24% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0.41 | 0.33 | 0.09 | 79% |
| 28 | Constr of Gabion | 2 | 0.02 | 0.01 | 0.02 | 24% |
| 29 | Well Recharge | 2 | 0.03 | 0.00 | 0.02 | 6% |
| 30 | Construction of NADEP/Vermi Compost Pit | 2 | 0.04 | 0.04 | 0.00 | 93% |
| 31 | Repair & maint of Road | 2 | 0.01 | 0.01 | 0.00 | 77% |
| 32 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 33 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 22% |
| 34 | Construction of Recharge Pits | 1 | 0.02 | 0.01 | 0.01 | 66% |
| 35 | Terracing | 1 | 0.02 | 0.00 | 0.01 | 25% |
| 36 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 9% |
| 37 | Construction of Percolation Tank | 1 | 0.05 | 0.01 | 0.04 | 13% |
| 38 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 28% |
| 39 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 40 | Construction of Embankment | 1 | 0.00 | 0.00 | 0.00 | 94% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.02 | 0.00 | 0.02 | 2% |
| Total | 1,858 | 25.63 | 12.20 | 13.43 |