| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,262 | 14.21 | 6.86 | 7.34 | 48% |
| 2 | Plantation | 766 | 20.04 | 5.31 | 14.73 | 27% |
| 3 | Construction of Well | 271 | 9.66 | 5.13 | 4.54 | 53% |
| 4 | Constr of Cement Concrete Roads | 235 | 2.73 | 1.78 | 0.95 | 65% |
| 5 | Construction of Road and Culvert | 79 | 13.60 | 9.25 | 4.35 | 68% |
| 6 | Works for Flood Control and Protection | 57 | 3.16 | 1.70 | 1.46 | 54% |
| 7 | Community Sanitary Complex | 51 | 0.29 | 0.17 | 0.12 | 59% |
| 8 | Construction of Percolation Tank | 43 | 1.45 | 0.31 | 1.14 | 21% |
| 9 | Constr of Aganwadi | 32 | 1.31 | 0.52 | 0.79 | 40% |
| 10 | Construction of building/workshed for SHG | 27 | 0.40 | 0.17 | 0.22 | 44% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 27 | 0.08 | 0.00 | 0.08 | 6% |
| 12 | Constr of Compound wall | 24 | 1.47 | 0.79 | 0.68 | 54% |
| 13 | Solid and Liquid Waste Management | 20 | 0.08 | 0.03 | 0.05 | 39% |
| 14 | Cattle Shed | 15 | 5.12 | 3.28 | 1.83 | 64% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0.78 | 0.11 | 0.66 | 15% |
| 16 | Construction of Tank | 13 | 1.54 | 0.40 | 1.14 | 26% |
| 17 | Repair & maint of Pond/ Tank | 13 | 0.40 | 0.11 | 0.29 | 28% |
| 18 | Construction of Crematorium | 12 | 0.27 | 0.09 | 0.18 | 33% |
| 19 | Land Development | 11 | 0.88 | 0.46 | 0.41 | 53% |
| 20 | Farm Pond | 11 | 0.27 | 0.05 | 0.22 | 20% |
| 21 | Construction of NADEP/Vermi Compost Pit | 11 | 0.04 | 0.01 | 0.03 | 21% |
| 22 | Constr of GP Bhawan | 9 | 0.90 | 0.53 | 0.37 | 59% |
| 23 | Construction of Play field | 9 | 0.29 | 0.17 | 0.12 | 59% |
| 24 | Construction of Check Dam/Stop Dam | 9 | 0.41 | 0.03 | 0.38 | 8% |
| 25 | Well Recharge | 9 | 0.17 | 0.02 | 0.16 | 9% |
| 26 | Construction of Toilets | 8 | 0.03 | 0.03 | 0.01 | 76% |
| 27 | Constr of Kitchen Shed | 4 | 0.01 | 0.00 | 0.00 | 24% |
| 28 | Culvert | 4 | 0.05 | 0.04 | 0.01 | 81% |
| 29 | Constr of Gabion | 4 | 0.06 | 0.04 | 0.02 | 72% |
| 30 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.03 | 0.04 | 45% |
| 31 | Construction of Recharge Pits | 2 | 0.08 | 0.02 | 0.06 | 20% |
| 32 | Grass Land Development | 1 | 0.08 | 0.00 | 0.07 | 5% |
| 33 | Terracing | 1 | 0.02 | 0.02 | 0.01 | 67% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.02 | 0.02 | 54% |
| 35 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 36 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 19% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0.17 | 0.13 | 0.05 | 73% |
| Total | 7,062 | 80.19 | 37.61 | 42.57 |