| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 926 | 2.17 | 1.14 | 1.03 | 53% |
| 2 | Plantation | 160 | 3.68 | 0.37 | 3.32 | 10% |
| 3 | Constr of Cement Concrete Roads | 76 | 0.61 | 0.16 | 0.45 | 26% |
| 4 | Farm Pond | 46 | 1.35 | 0.16 | 1.20 | 12% |
| 5 | Culvert | 37 | 0.18 | 0.07 | 0.11 | 39% |
| 6 | Construction of NADEP/Vermi Compost Pit | 21 | 0.02 | 0.01 | 0.01 | 38% |
| 7 | Constr of GP Bhawan | 20 | 1.08 | 0.38 | 0.70 | 35% |
| 8 | Construction of Crematorium | 15 | 0.42 | 0.13 | 0.29 | 32% |
| 9 | Constr of Aganwadi | 13 | 0.27 | 0.08 | 0.19 | 30% |
| 10 | Construction of Road and Culvert | 13 | 1.14 | 0.35 | 0.80 | 30% |
| 11 | Construction of Bund | 11 | 0.18 | 0.03 | 0.15 | 14% |
| 12 | Repair & maint of Pond/ Tank | 11 | 0.43 | 0.03 | 0.40 | 8% |
| 13 | Construction of Tank | 10 | 0.94 | 0.07 | 0.87 | 7% |
| 14 | Constr of Compound wall | 10 | 0.09 | 0.02 | 0.07 | 18% |
| 15 | Well Recharge | 10 | 0.02 | 0.00 | 0.02 | 4% |
| 16 | Construction of Play field | 9 | 0.36 | 0.12 | 0.24 | 34% |
| 17 | Constr of Gabion | 7 | 0.19 | 0.01 | 0.18 | 6% |
| 18 | Construction of Check Dam/Stop Dam | 5 | 0.60 | 0.01 | 0.58 | 2% |
| 19 | Grass Land Development | 5 | 0.38 | 0.03 | 0.34 | 9% |
| 20 | Community Sanitary Complex | 4 | 0.02 | 0.01 | 0.01 | 51% |
| 21 | Bio-Fertilizer | 4 | 0.04 | 0.01 | 0.03 | 14% |
| 22 | Cattle Shed | 4 | 1.05 | 0.57 | 0.48 | 54% |
| 23 | Boulder Check/Gully Plug | 3 | 0.06 | 0.01 | 0.05 | 13% |
| 24 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 11% |
| 25 | Construction of Trench | 2 | 0.04 | 0.00 | 0.03 | 11% |
| 26 | Works for Flood Control and Protection | 1 | 0.05 | 0.03 | 0.01 | 73% |
| 27 | Nursery Development | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 22% |
| 29 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 31% |
| 30 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 1% |
| Total | 1,429 | 15.39 | 3.80 | 11.59 |