| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,944 | 5.25 | 2.56 | 2.69 | 49% |
| 2 | Plantation | 199 | 5.62 | 1.00 | 4.61 | 18% |
| 3 | Constr of Cement Concrete Roads | 50 | 0.44 | 0.32 | 0.12 | 73% |
| 4 | Community Sanitary Complex | 37 | 0.21 | 0.12 | 0.09 | 56% |
| 5 | Construction of Road and Culvert | 23 | 3.47 | 2.18 | 1.29 | 63% |
| 6 | Construction of Percolation Tank | 23 | 0.75 | 0.19 | 0.56 | 25% |
| 7 | Construction of Well | 22 | 0.65 | 0.39 | 0.26 | 60% |
| 8 | Constr of Compound wall | 15 | 0.75 | 0.33 | 0.42 | 44% |
| 9 | Works for Flood Control and Protection | 14 | 0.57 | 0.39 | 0.17 | 69% |
| 10 | Cattle Shed | 14 | 4.94 | 3.12 | 1.82 | 63% |
| 11 | Constr of Aganwadi | 13 | 0.49 | 0.18 | 0.31 | 36% |
| 12 | Construction of building/workshed for SHG | 13 | 0.08 | 0.05 | 0.03 | 61% |
| 13 | Solid and Liquid Waste Management | 12 | 0.04 | 0.01 | 0.03 | 25% |
| 14 | Well Recharge | 8 | 0.12 | 0.01 | 0.10 | 11% |
| 15 | Construction of Play field | 6 | 0.19 | 0.10 | 0.08 | 54% |
| 16 | Constr of GP Bhawan | 6 | 0.60 | 0.30 | 0.30 | 50% |
| 17 | Construction of Toilets | 5 | 0.02 | 0.02 | 0.01 | 69% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.05 | 0.00 | 0.04 | 8% |
| 19 | Constr of Gabion | 4 | 0.06 | 0.04 | 0.02 | 72% |
| 20 | Construction of Crematorium | 4 | 0.09 | 0.04 | 0.05 | 43% |
| 21 | Culvert | 4 | 0.05 | 0.04 | 0.01 | 81% |
| 22 | Farm Pond | 4 | 0.06 | 0.01 | 0.05 | 9% |
| 23 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.00 | 51% |
| 24 | Repair & maint of Pond/ Tank | 3 | 0.12 | 0.03 | 0.09 | 27% |
| 25 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.03 | 0.04 | 45% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 16% |
| 27 | Construction of Tank | 3 | 0.35 | 0.08 | 0.27 | 23% |
| 28 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 1% |
| 29 | Construction of Check Dam/Stop Dam | 1 | 0.02 | 0.01 | 0.01 | 50% |
| Total | 2,442 | 25.05 | 11.55 | 13.51 |