| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,872 | 9.09 | 5.69 | 3.40 | 63% |
| 2 | Plantation | 821 | 28.12 | 3.94 | 24.18 | 14% |
| 3 | Construction of Well | 167 | 4.48 | 2.10 | 2.38 | 47% |
| 4 | Constr of Cement Concrete Roads | 74 | 0.79 | 0.49 | 0.29 | 63% |
| 5 | Works for Flood Control and Protection | 55 | 3.65 | 2.07 | 1.58 | 57% |
| 6 | Solid and Liquid Waste Management | 39 | 0.16 | 0.10 | 0.06 | 63% |
| 7 | Construction of Road and Culvert | 35 | 9.77 | 6.31 | 3.46 | 65% |
| 8 | Constr of Aganwadi | 34 | 1.61 | 0.74 | 0.87 | 46% |
| 9 | Repair & maint of Pond/ Tank | 27 | 1.35 | 0.14 | 1.22 | 10% |
| 10 | Construction of Check Dam/Stop Dam | 26 | 0.67 | 0.10 | 0.57 | 15% |
| 11 | Farm Pond | 20 | 0.68 | 0.12 | 0.56 | 18% |
| 12 | Cattle Shed | 19 | 3.86 | 3.60 | 0.26 | 93% |
| 13 | Poultry Shelter | 17 | 0.10 | 0.07 | 0.03 | 69% |
| 14 | Community Sanitary Complex | 14 | 0.13 | 0.03 | 0.10 | 23% |
| 15 | Nursery Development | 13 | 1.50 | 0.48 | 1.02 | 32% |
| 16 | Grass Land Development | 12 | 0.74 | 0.10 | 0.64 | 14% |
| 17 | Constr of GP Bhawan | 11 | 1.02 | 0.73 | 0.29 | 72% |
| 18 | Land Development | 10 | 0.71 | 0.27 | 0.44 | 38% |
| 19 | Construction of Tank | 7 | 0.30 | 0.02 | 0.28 | 6% |
| 20 | Construction of NADEP/Vermi Compost Pit | 7 | 0.03 | 0.00 | 0.02 | 11% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.22 | 0.05 | 0.17 | 21% |
| 22 | Construction of building/workshed for SHG | 6 | 0.34 | 0.13 | 0.21 | 39% |
| 23 | Construction of Bund | 5 | 0.08 | 0.02 | 0.06 | 26% |
| 24 | Well Recharge | 5 | 0.22 | 0.05 | 0.17 | 24% |
| 25 | Constr of Kitchen Shed | 4 | 0.01 | 0.01 | 0.00 | 67% |
| 26 | Constr of Compound wall | 4 | 0.07 | 0.04 | 0.03 | 59% |
| 27 | Construction of Trench | 4 | 0.24 | 0.02 | 0.22 | 10% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.07 | 0.02 | 0.05 | 23% |
| 29 | Construction of Percolation Tank | 3 | 0.09 | 0.01 | 0.08 | 10% |
| 30 | Terracing | 2 | 0.03 | 0.00 | 0.03 | 14% |
| 31 | Constr of Gabion | 2 | 0.08 | 0.03 | 0.05 | 34% |
| 32 | Other Works | 2 | 0.05 | 0.02 | 0.03 | 42% |
| 33 | Construction of Crematorium | 2 | 0.07 | 0.05 | 0.01 | 82% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | −0.00 | 101% |
| 35 | Repair & maint of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 12% |
| 36 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 97% |
| 37 | Construction of Spur | 1 | 0.08 | 0.01 | 0.07 | 9% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 0.00 | 84% |
| 39 | Lining of Canal | 1 | 0.06 | 0.00 | 0.05 | 8% |
| 40 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 2% |
| Total | 5,335 | 70.59 | 27.61 | 42.98 |