| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,930 | 11.58 | 5.11 | 6.47 | 44% |
| 2 | Plantation | 759 | 19.83 | 4.69 | 15.14 | 24% |
| 3 | Construction of Well | 287 | 10.29 | 5.63 | 4.66 | 55% |
| 4 | Constr of Cement Concrete Roads | 245 | 2.79 | 1.81 | 0.98 | 65% |
| 5 | Construction of Road and Culvert | 89 | 15.31 | 10.56 | 4.75 | 69% |
| 6 | Works for Flood Control and Protection | 62 | 3.42 | 1.84 | 1.58 | 54% |
| 7 | Community Sanitary Complex | 52 | 0.29 | 0.17 | 0.12 | 59% |
| 8 | Construction of Percolation Tank | 43 | 1.45 | 0.29 | 1.16 | 20% |
| 9 | Constr of Aganwadi | 35 | 1.46 | 0.64 | 0.82 | 44% |
| 10 | Construction of building/workshed for SHG | 29 | 0.41 | 0.18 | 0.22 | 45% |
| 11 | Constr of Compound wall | 25 | 1.51 | 0.83 | 0.69 | 55% |
| 12 | Solid and Liquid Waste Management | 21 | 0.08 | 0.03 | 0.05 | 38% |
| 13 | Cattle Shed | 17 | 5.88 | 3.95 | 1.93 | 67% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0.78 | 0.11 | 0.66 | 15% |
| 15 | Repair & maint of Pond/ Tank | 13 | 0.40 | 0.11 | 0.29 | 28% |
| 16 | Construction of Tank | 13 | 1.54 | 0.39 | 1.15 | 26% |
| 17 | Construction of NADEP/Vermi Compost Pit | 12 | 0.05 | 0.01 | 0.04 | 20% |
| 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 Check Dam/Stop Dam | 9 | 0.41 | 0.03 | 0.38 | 8% |
| 22 | Well Recharge | 9 | 0.17 | 0.02 | 0.16 | 9% |
| 23 | Construction of Toilets | 9 | 0.04 | 0.03 | 0.01 | 67% |
| 24 | Construction of Play field | 9 | 0.29 | 0.17 | 0.12 | 59% |
| 25 | Constr of GP Bhawan | 9 | 0.90 | 0.53 | 0.37 | 59% |
| 26 | Constr of Gabion | 5 | 0.07 | 0.05 | 0.02 | 77% |
| 27 | Constr of Kitchen Shed | 4 | 0.01 | 0.00 | 0.00 | 24% |
| 28 | Culvert | 4 | 0.05 | 0.04 | 0.01 | 81% |
| 29 | Construction of Recharge Pits | 3 | 0.11 | 0.02 | 0.09 | 19% |
| 30 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.03 | 0.04 | 45% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0.17 | 0.13 | 0.05 | 73% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.02 | 0.02 | 54% |
| 33 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Terracing | 1 | 0.02 | 0.02 | 0.01 | 67% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 52% |
| Total | 6,750 | 80.87 | 38.06 | 42.81 |