| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 800 | 1.88 | 0.94 | 0.94 | 50% |
| 2 | Plantation | 188 | 4.21 | 1.29 | 2.93 | 31% |
| 3 | Farm Pond | 94 | 2.32 | 0.19 | 2.13 | 8% |
| 4 | Construction of Well | 87 | 3.48 | 1.49 | 1.98 | 43% |
| 5 | Constr of Cement Concrete Roads | 44 | 0.35 | 0.25 | 0.10 | 71% |
| 6 | Construction of Check Dam/Stop Dam | 41 | 1.64 | 0.49 | 1.16 | 30% |
| 7 | Construction of Tank | 37 | 1.75 | 0.22 | 1.53 | 13% |
| 8 | Constr of Gabion | 32 | 0.78 | 0.04 | 0.75 | 5% |
| 9 | Construction of NADEP/Vermi Compost Pit | 31 | 1.06 | 0.24 | 0.82 | 23% |
| 10 | Construction of Bund | 30 | 0.26 | 0.02 | 0.24 | 7% |
| 11 | Culvert | 29 | 0.17 | 0.07 | 0.10 | 44% |
| 12 | Construction of Crematorium | 24 | 0.56 | 0.28 | 0.28 | 51% |
| 13 | Solid and Liquid Waste Management | 13 | 0.06 | 0.00 | 0.05 | 8% |
| 14 | Cattle Shed | 12 | 1.59 | 0.79 | 0.80 | 50% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.02 | 0.00 | 0.02 | 4% |
| 16 | Constr of Compound wall | 9 | 0.09 | 0.06 | 0.03 | 70% |
| 17 | Construction of Trench | 6 | 0.27 | 0.03 | 0.24 | 13% |
| 18 | Construction of Road and Culvert | 5 | 1.00 | 0.41 | 0.59 | 41% |
| 19 | Construction of Percolation Tank | 3 | 0.07 | 0.01 | 0.06 | 10% |
| 20 | Construction of Recharge Pits | 3 | 0.00 | 0.00 | 0.00 | 7% |
| 21 | Constr of GP Bhawan | 2 | 0.41 | 0.35 | 0.06 | 86% |
| 22 | Constr of Aganwadi | 2 | 0.03 | 0.02 | 0.01 | 70% |
| 23 | Community Sanitary Complex | 2 | 0.12 | 0.01 | 0.12 | 5% |
| 24 | Grass Land Development | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 25 | Construction of Play field | 1 | 0.14 | 0.05 | 0.09 | 37% |
| 26 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 27 | Land Development | 1 | 0.15 | 0.02 | 0.13 | 10% |
| 28 | Nursery Development | 1 | 0.52 | 0.05 | 0.48 | 9% |
| 29 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 9% |
| Total | 1,511 | 23.06 | 7.32 | 15.74 |