| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,110 | 3.00 | 0.48 | 2.51 | 16% |
| 2 | Plantation | 174 | 4.23 | 0.09 | 4.14 | 2% |
| 3 | Construction of Well | 98 | 2.67 | 0.00 | 2.66 | 0% |
| 4 | Works for Flood Control and Protection | 33 | 2.85 | 0.00 | 2.85 | 0% |
| 5 | Poultry Shelter | 17 | 0.10 | 0.00 | 0.10 | 0% |
| 6 | Constr of Aganwadi | 12 | 0.53 | 0.00 | 0.53 | 0% |
| 7 | Construction of Road and Culvert | 10 | 3.02 | 0.00 | 3.02 | 0% |
| 8 | Cattle Shed | 8 | 3.04 | 0.00 | 3.04 | 0% |
| 9 | Repair & maint of Pond/ Tank | 8 | 0.49 | 0.00 | 0.49 | 0% |
| 10 | Solid and Liquid Waste Management | 6 | 0.03 | 0.00 | 0.03 | 0% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.03 | 0.00 | 0.03 | 0% |
| 12 | Community Sanitary Complex | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 13 | Nursery Development | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 14 | Farm Pond | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 5 | 0.19 | 0.00 | 0.19 | 0% |
| 16 | Construction of building/workshed for SHG | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 18 | Lining of Canal | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 20 | Grass Land Development | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 21 | Constr of GP Bhawan | 2 | 0.20 | 0.00 | 0.20 | 1% |
| 22 | Land Development | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Construction of Spur | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 24 | Construction of Tank | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 25 | Construction of Trench | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 26 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.00 | 0.06 | 2% |
| 28 | Construction of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 31 | Other Works | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 32 | Constr of Gabion | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,529 | 21.98 | 0.58 | 21.40 |