| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 459 | 1.14 | 0.64 | 0.50 | 56% |
| 2 | Plantation | 223 | 6.62 | 2.06 | 4.56 | 31% |
| 3 | Construction of Well | 42 | 1.54 | 0.77 | 0.77 | 50% |
| 4 | Cattle Shed | 26 | 0.58 | 0.21 | 0.36 | 37% |
| 5 | Construction of Road and Culvert | 17 | 2.81 | 1.91 | 0.90 | 68% |
| 6 | Construction of Tank | 16 | 3.46 | 0.81 | 2.66 | 23% |
| 7 | Construction of Crematorium | 16 | 0.68 | 0.46 | 0.22 | 68% |
| 8 | Works for Flood Control and Protection | 13 | 0.78 | 0.38 | 0.40 | 49% |
| 9 | Construction of Check Dam/Stop Dam | 11 | 1.00 | 0.41 | 0.59 | 41% |
| 10 | Constr of Cement Concrete Roads | 10 | 1.02 | 0.80 | 0.22 | 79% |
| 11 | Community Sanitary Complex | 10 | 0.43 | 0.04 | 0.40 | 9% |
| 12 | Farm Pond | 10 | 0.27 | 0.08 | 0.19 | 31% |
| 13 | Construction of Play field | 8 | 0.68 | 0.49 | 0.20 | 71% |
| 14 | Construction of Trench | 7 | 0.40 | 0.12 | 0.28 | 29% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.33 | 0.07 | 0.26 | 21% |
| 16 | Solid and Liquid Waste Management | 6 | 0.20 | 0.12 | 0.09 | 57% |
| 17 | Land Development | 6 | 0.46 | 0.35 | 0.11 | 77% |
| 18 | Bio-gas plant | 5 | 0.04 | 0.00 | 0.04 | 10% |
| 19 | Constr of GP Bhawan | 4 | 0.31 | 0.22 | 0.09 | 71% |
| 20 | Constr of Aganwadi | 4 | 0.37 | 0.32 | 0.05 | 86% |
| 21 | Construction of NADEP/Vermi Compost Pit | 4 | 0.12 | 0.08 | 0.03 | 71% |
| 22 | Constr of Food Grain storage | 3 | 0.21 | 0.09 | 0.12 | 42% |
| 23 | Culvert | 3 | 0.33 | 0.28 | 0.05 | 85% |
| 24 | Piggery Shelter | 3 | 0.04 | 0.03 | 0.01 | 79% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0.53 | 0.49 | 0.04 | 93% |
| 26 | Goat Shelter | 2 | 0.02 | 0.01 | 0.01 | 55% |
| 27 | Construction of building/workshed for SHG | 1 | 0.02 | 0.02 | 0.00 | 86% |
| 28 | Construction of Bund | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.02 | 0.01 | 71% |
| 30 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 31 | Nursery Development | 1 | 0.07 | 0.01 | 0.06 | 14% |
| Total | 921 | 24.57 | 11.27 | 13.30 |