| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,219 | 2.86 | 1.83 | 1.03 | 64% |
| 2 | Plantation | 171 | 4.17 | 0.60 | 3.57 | 14% |
| 3 | Construction of Well | 99 | 2.69 | 1.35 | 1.35 | 50% |
| 4 | Works for Flood Control and Protection | 33 | 2.85 | 1.77 | 1.07 | 62% |
| 5 | Poultry Shelter | 17 | 0.10 | 0.07 | 0.03 | 69% |
| 6 | Constr of Aganwadi | 13 | 0.55 | 0.31 | 0.24 | 57% |
| 7 | Construction of Road and Culvert | 10 | 3.02 | 1.95 | 1.07 | 65% |
| 8 | Cattle Shed | 8 | 3.04 | 2.87 | 0.17 | 94% |
| 9 | Repair & maint of Pond/ Tank | 8 | 0.49 | 0.05 | 0.45 | 10% |
| 10 | Solid and Liquid Waste Management | 6 | 0.03 | 0.02 | 0.01 | 72% |
| 11 | Community Sanitary Complex | 6 | 0.10 | 0.01 | 0.10 | 8% |
| 12 | Constr of Cement Concrete Roads | 6 | 0.03 | 0.02 | 0.01 | 67% |
| 13 | Nursery Development | 5 | 0.01 | 0.00 | 0.01 | 14% |
| 14 | Farm Pond | 5 | 0.15 | 0.02 | 0.13 | 15% |
| 15 | Construction of Check Dam/Stop Dam | 5 | 0.19 | 0.06 | 0.13 | 32% |
| 16 | Constr of GP Bhawan | 4 | 0.40 | 0.33 | 0.07 | 81% |
| 17 | Construction of building/workshed for SHG | 3 | 0.15 | 0.11 | 0.04 | 73% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0.02 | 0.00 | 0.02 | 12% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.07 | 0.01 | 0.06 | 14% |
| 20 | Grass Land Development | 2 | 0.25 | 0.05 | 0.21 | 18% |
| 21 | Construction of Crematorium | 1 | 0.03 | 0.02 | 0.01 | 77% |
| 22 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 10% |
| 23 | Constr of Gabion | 1 | 0.04 | 0.01 | 0.02 | 31% |
| 24 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 2% |
| 26 | Construction of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 7% |
| 27 | Construction of Spur | 1 | 0.08 | 0.01 | 0.07 | 9% |
| 28 | Construction of Tank | 1 | 0.24 | 0.01 | 0.23 | 6% |
| 29 | Construction of Trench | 1 | 0.10 | 0.01 | 0.09 | 8% |
| 30 | Land Development | 1 | 0.04 | 0.00 | 0.04 | 9% |
| 31 | Lining of Canal | 1 | 0.06 | 0.00 | 0.05 | 8% |
| 32 | Other Works | 1 | 0.02 | 0.00 | 0.02 | 6% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.02 | 0.05 | 24% |
| Total | 1,638 | 21.95 | 11.51 | 10.44 |