| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,646 | 3.87 | 1.95 | 1.92 | 50% |
| 2 | Plantation | 199 | 5.62 | 0.85 | 4.77 | 15% |
| 3 | Constr of Cement Concrete Roads | 53 | 0.48 | 0.34 | 0.13 | 72% |
| 4 | Community Sanitary Complex | 39 | 0.21 | 0.12 | 0.09 | 57% |
| 5 | Construction of Well | 27 | 0.80 | 0.51 | 0.29 | 64% |
| 6 | Construction of Road and Culvert | 26 | 3.94 | 2.56 | 1.39 | 65% |
| 7 | Construction of Percolation Tank | 23 | 0.75 | 0.18 | 0.57 | 23% |
| 8 | Constr of Compound wall | 16 | 0.79 | 0.37 | 0.42 | 47% |
| 9 | Constr of Aganwadi | 16 | 0.64 | 0.29 | 0.35 | 46% |
| 10 | Works for Flood Control and Protection | 15 | 0.58 | 0.40 | 0.17 | 70% |
| 11 | Construction of building/workshed for SHG | 15 | 0.09 | 0.06 | 0.03 | 66% |
| 12 | Cattle Shed | 14 | 4.94 | 3.10 | 1.84 | 63% |
| 13 | Solid and Liquid Waste Management | 13 | 0.04 | 0.01 | 0.03 | 26% |
| 14 | Well Recharge | 8 | 0.12 | 0.01 | 0.10 | 11% |
| 15 | Constr of GP Bhawan | 6 | 0.60 | 0.30 | 0.30 | 50% |
| 16 | Construction of Play field | 6 | 0.19 | 0.10 | 0.08 | 54% |
| 17 | Constr of Gabion | 5 | 0.07 | 0.05 | 0.02 | 77% |
| 18 | Construction of Toilets | 5 | 0.02 | 0.02 | 0.01 | 69% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.05 | 0.00 | 0.04 | 8% |
| 20 | Construction of Crematorium | 4 | 0.09 | 0.04 | 0.05 | 43% |
| 21 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.01 | 0.01 | 40% |
| 22 | Culvert | 4 | 0.05 | 0.04 | 0.01 | 81% |
| 23 | Farm Pond | 4 | 0.06 | 0.00 | 0.05 | 8% |
| 24 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.03 | 0.04 | 45% |
| 25 | Construction of Tank | 3 | 0.35 | 0.08 | 0.27 | 23% |
| 26 | Repair & maint of Pond/ Tank | 3 | 0.12 | 0.03 | 0.09 | 27% |
| 27 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 1% |
| 28 | Construction of Check Dam/Stop Dam | 1 | 0.02 | 0.01 | 0.01 | 50% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 52% |
| Total | 2,165 | 24.56 | 11.47 | 13.09 |