| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,714 | 6.61 | 3.05 | 3.56 | 46% |
| 2 | Plantation | 150 | 5.23 | 2.06 | 3.18 | 39% |
| 3 | Constr of Cement Concrete Roads | 35 | 0.68 | 0.41 | 0.26 | 61% |
| 4 | Cattle Shed | 33 | 0.30 | 0.11 | 0.19 | 36% |
| 5 | Construction of Check Dam/Stop Dam | 29 | 1.83 | 0.87 | 0.96 | 48% |
| 6 | Works for Flood Control and Protection | 23 | 2.72 | 1.65 | 1.07 | 61% |
| 7 | Community Sanitary Complex | 22 | 0.20 | 0.07 | 0.13 | 36% |
| 8 | Construction of Tank | 17 | 1.98 | 0.67 | 1.31 | 34% |
| 9 | Construction of Road and Culvert | 13 | 1.18 | 1.06 | 0.12 | 90% |
| 10 | Farm Pond | 11 | 0.51 | 0.22 | 0.29 | 44% |
| 11 | Constr of Aganwadi | 10 | 0.22 | 0.09 | 0.12 | 43% |
| 12 | Constr of GP Bhawan | 7 | 0.48 | 0.10 | 0.38 | 22% |
| 13 | Constr of Compound wall | 5 | 0.27 | 0.04 | 0.23 | 14% |
| 14 | Construction of Canal | 5 | 0.11 | 0.03 | 0.09 | 24% |
| 15 | Construction of Spur | 5 | 0.35 | 0.27 | 0.07 | 79% |
| 16 | Solid and Liquid Waste Management | 5 | 0.09 | 0.01 | 0.08 | 8% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0.35 | 0.23 | 0.12 | 66% |
| 18 | Construction of Recharge Pits | 5 | 0.04 | 0.01 | 0.03 | 23% |
| 19 | Construction of Toilets | 4 | 0.01 | 0.01 | 0.00 | 67% |
| 20 | Culvert | 4 | 0.11 | 0.00 | 0.11 | 4% |
| 21 | Repair & Maint of Community infrastructure | 3 | 0.07 | 0.02 | 0.05 | 31% |
| 22 | Construction of Bund | 3 | 0.07 | 0.03 | 0.05 | 36% |
| 23 | Land Development | 3 | 0.16 | 0.07 | 0.09 | 42% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.24 | 0.15 | 0.09 | 64% |
| 25 | Construction of Crematorium | 2 | 0.11 | 0.01 | 0.10 | 10% |
| 26 | Constr of Food Grain storage | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 27 | Construction of Embankment | 2 | 0.03 | 0.01 | 0.02 | 36% |
| 28 | Repair & maint of Percolation Tank | 2 | 0.12 | 0.02 | 0.10 | 18% |
| 29 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.09 | 0.06 | 62% |
| 30 | Repair & maint of Road | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 31 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 32 | Boulder Check/Gully Plug | 1 | 0.13 | 0.09 | 0.03 | 75% |
| 33 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.02 | 0.00 | 97% |
| 35 | Construction of Well | 1 | 0.08 | 0.08 | 0.01 | 92% |
| 36 | Construction of Trench | 1 | 0.15 | 0.10 | 0.05 | 65% |
| 37 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 86% |
| Total | 3,133 | 24.78 | 11.69 | 13.10 |