| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,355 | 9.06 | 0.82 | 8.24 | 9% |
| 2 | Plantation | 833 | 28.38 | 0.13 | 28.25 | 1% |
| 3 | Construction of Well | 166 | 4.45 | 0.00 | 4.45 | 0% |
| 4 | Works for Flood Control and Protection | 56 | 3.67 | 0.00 | 3.67 | 0% |
| 5 | Constr of Cement Concrete Roads | 56 | 0.72 | 0.00 | 0.72 | 0% |
| 6 | Construction of Road and Culvert | 35 | 9.77 | 0.00 | 9.77 | 0% |
| 7 | Constr of Aganwadi | 33 | 1.60 | 0.00 | 1.60 | 0% |
| 8 | Solid and Liquid Waste Management | 31 | 0.12 | 0.00 | 0.12 | 0% |
| 9 | Repair & maint of Pond/ Tank | 27 | 1.35 | 0.00 | 1.35 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 26 | 0.67 | 0.00 | 0.67 | 0% |
| 11 | Farm Pond | 23 | 0.75 | 0.00 | 0.75 | 0% |
| 12 | Cattle Shed | 18 | 3.49 | 0.00 | 3.49 | 0% |
| 13 | Poultry Shelter | 17 | 0.10 | 0.00 | 0.10 | 0% |
| 14 | Community Sanitary Complex | 14 | 0.13 | 0.00 | 0.13 | 0% |
| 15 | Nursery Development | 13 | 1.50 | 0.00 | 1.50 | 0% |
| 16 | Grass Land Development | 12 | 0.74 | 0.00 | 0.74 | 0% |
| 17 | Land Development | 11 | 0.73 | 0.00 | 0.73 | 0% |
| 18 | Constr of GP Bhawan | 10 | 0.92 | 0.00 | 0.91 | 0% |
| 19 | Construction of Tank | 7 | 0.30 | 0.00 | 0.30 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Well Recharge | 6 | 0.22 | 0.00 | 0.22 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.22 | 0.00 | 0.22 | 0% |
| 23 | Construction of building/workshed for SHG | 6 | 0.34 | 0.00 | 0.34 | 0% |
| 24 | Construction of Bund | 6 | 0.17 | 0.00 | 0.17 | 0% |
| 25 | Construction of Trench | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 26 | Constr of Kitchen Shed | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Constr of Compound wall | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 28 | Construction of Percolation Tank | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.07 | 0.00 | 0.07 | 2% |
| 30 | Lining of Canal | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 31 | Other Works | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 32 | Constr of Gabion | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 33 | Construction of Crematorium | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 34 | Terracing | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 35 | Repair & maint of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 38 | Construction of Spur | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 39 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 40 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 4,809 | 70.49 | 0.96 | 69.52 |