| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,275 | 14.24 | 2.74 | 11.51 | 19% |
| 2 | Plantation | 766 | 20.04 | 0.50 | 19.54 | 3% |
| 3 | Construction of Well | 276 | 9.86 | 0.06 | 9.80 | 1% |
| 4 | Constr of Cement Concrete Roads | 240 | 2.75 | 0.03 | 2.72 | 1% |
| 5 | Construction of Road and Culvert | 79 | 13.60 | 0.13 | 13.47 | 1% |
| 6 | Works for Flood Control and Protection | 59 | 3.26 | 0.00 | 3.26 | 0% |
| 7 | Community Sanitary Complex | 51 | 0.29 | 0.00 | 0.28 | 1% |
| 8 | Construction of Percolation Tank | 43 | 1.45 | 0.01 | 1.44 | 1% |
| 9 | Constr of Aganwadi | 32 | 1.31 | 0.00 | 1.31 | 0% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 27 | 0.08 | 0.00 | 0.08 | 4% |
| 11 | Construction of building/workshed for SHG | 27 | 0.40 | 0.00 | 0.40 | 0% |
| 12 | Constr of Compound wall | 24 | 1.47 | 0.00 | 1.47 | 0% |
| 13 | Solid and Liquid Waste Management | 20 | 0.08 | 0.00 | 0.08 | 2% |
| 14 | Cattle Shed | 15 | 5.12 | 0.02 | 5.09 | 1% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0.78 | 0.00 | 0.78 | 0% |
| 16 | Construction of Tank | 13 | 1.54 | 0.00 | 1.54 | 0% |
| 17 | Repair & maint of Pond/ Tank | 13 | 0.40 | 0.00 | 0.40 | 0% |
| 18 | Construction of Crematorium | 12 | 0.27 | 0.00 | 0.27 | 0% |
| 19 | Land Development | 11 | 0.88 | 0.00 | 0.88 | 0% |
| 20 | Farm Pond | 11 | 0.27 | 0.00 | 0.27 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 11 | 0.04 | 0.00 | 0.04 | 0% |
| 22 | Constr of GP Bhawan | 9 | 0.90 | 0.00 | 0.90 | 0% |
| 23 | Construction of Check Dam/Stop Dam | 9 | 0.41 | 0.00 | 0.41 | 0% |
| 24 | Well Recharge | 9 | 0.17 | 0.00 | 0.17 | 0% |
| 25 | Construction of Play field | 9 | 0.29 | 0.00 | 0.29 | 0% |
| 26 | Construction of Toilets | 8 | 0.03 | 0.00 | 0.03 | 0% |
| 27 | Constr of Gabion | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 28 | Constr of Kitchen Shed | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Culvert | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.00 | 0.08 | 0% |
| 31 | Construction of Recharge Pits | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 34 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 35 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.17 | 0.00 | 0.17 | 0% |
| 37 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 19% |
| Total | 7,087 | 80.54 | 3.50 | 77.04 |