| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,760 | 7.45 | 0.30 | 7.15 | 4% |
| 2 | Plantation | 134 | 2.42 | 0.02 | 2.40 | 1% |
| 3 | Constr of Cement Concrete Roads | 68 | 0.48 | 0.01 | 0.47 | 1% |
| 4 | Farm Pond | 54 | 1.30 | 0.01 | 1.29 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 53 | 6.10 | 0.00 | 6.10 | 0% |
| 6 | Solid and Liquid Waste Management | 28 | 0.34 | 0.03 | 0.31 | 8% |
| 7 | Constr of GP Bhawan | 25 | 1.17 | 0.08 | 1.09 | 7% |
| 8 | Construction of Crematorium | 23 | 0.63 | 0.00 | 0.63 | 0% |
| 9 | Construction of Road and Culvert | 16 | 3.29 | 0.02 | 3.28 | 1% |
| 10 | Constr of Aganwadi | 14 | 0.47 | 0.03 | 0.45 | 6% |
| 11 | Repair & maint of Pond/ Tank | 12 | 0.49 | 0.00 | 0.49 | 0% |
| 12 | Land Development | 11 | 0.53 | 0.00 | 0.53 | 0% |
| 13 | Construction of Bund | 9 | 0.39 | 0.00 | 0.39 | 0% |
| 14 | Construction of Tank | 8 | 1.17 | 0.00 | 1.17 | 0% |
| 15 | Works for Flood Control and Protection | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 16 | Constr of Compound wall | 5 | 0.07 | 0.00 | 0.07 | 0% |
| 17 | Constr of Gabion | 5 | 0.21 | 0.00 | 0.21 | 0% |
| 18 | Construction of Trench | 5 | 0.26 | 0.00 | 0.26 | 0% |
| 19 | Construction of Recharge Pits | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 20 | Constr of Food Grain storage | 4 | 0.33 | 0.01 | 0.33 | 2% |
| 21 | Culvert | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Nursery Development | 3 | 0.53 | 0.00 | 0.53 | 0% |
| 23 | Terracing | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 24 | Construction of Percolation Tank | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 26 | Construction of Well | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 27 | Construction of Play field | 2 | 0.10 | 0.00 | 0.10 | 1% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 29 | Well Recharge | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Repair & maint of Road | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 35 | Construction of Village Haats | 1 | 0.15 | 0.20 | −0.05 | 131% |
| Total | 3,272 | 28.64 | 0.69 | 27.95 |