| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,438 | 8.07 | 2.81 | 5.26 | 35% |
| 2 | Plantation | 156 | 4.37 | 1.36 | 3.01 | 31% |
| 3 | Construction of Well | 115 | 3.89 | 1.41 | 2.48 | 36% |
| 4 | Farm Pond | 52 | 1.08 | 0.21 | 0.87 | 20% |
| 5 | Construction of Percolation Tank | 16 | 0.70 | 0.12 | 0.58 | 18% |
| 6 | Well Recharge | 13 | 0.98 | 0.22 | 0.76 | 22% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 1.01 | 0.23 | 0.78 | 23% |
| 8 | Construction of Tank | 9 | 1.24 | 0.04 | 1.19 | 4% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.15 | 0.06 | 0.09 | 39% |
| 10 | Land Development | 7 | 0.32 | 0.12 | 0.20 | 38% |
| 11 | Other Works | 6 | 0.11 | 0.02 | 0.09 | 15% |
| 12 | Constr of GP Bhawan | 4 | 0.51 | 0.07 | 0.45 | 13% |
| 13 | Constr of Food Grain storage | 3 | 0.59 | 0.44 | 0.15 | 74% |
| 14 | Construction of Road and Culvert | 3 | 0.54 | 0.21 | 0.34 | 38% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.20 | 0.04 | 0.16 | 21% |
| 16 | Solid and Liquid Waste Management | 3 | 0.16 | 0.16 | 0.00 | 100% |
| 17 | Constr of Compound wall | 2 | 0.17 | 0.04 | 0.13 | 22% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 19 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.03 | 0.00 | 89% |
| 20 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.01 | 0.02 | 30% |
| 21 | Construction of Trench | 1 | 0.10 | 0.00 | 0.10 | 2% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.00 | 0.03 | 14% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.04 | 0.00 | 0.04 | 9% |
| 24 | Construction of Spur | 1 | 0.08 | 0.00 | 0.08 | 3% |
| 25 | Terracing | 1 | 0.03 | 0.02 | 0.01 | 66% |
| 26 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 31% |
| 27 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 28 | Nursery Development | 1 | 0.54 | 0.02 | 0.52 | 4% |
| 29 | Construction of Crematorium | 1 | 0.03 | 0.02 | 0.01 | 65% |
| 30 | Construction of Recharge Pits | 1 | 0.03 | 0.01 | 0.02 | 29% |
| 31 | Construction of Toilets | 1 | 0.00 | 0.00 | −0.00 | 113% |
| Total | 3,864 | 25.22 | 7.71 | 17.51 |