| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 634 | 1.49 | 0.72 | 0.77 | 48% |
| 2 | Plantation | 137 | 2.81 | 0.66 | 2.15 | 24% |
| 3 | Constr of Cement Concrete Roads | 115 | 9.16 | 7.47 | 1.69 | 82% |
| 4 | Solid and Liquid Waste Management | 83 | 4.13 | 2.16 | 1.96 | 52% |
| 5 | Construction of NADEP/Vermi Compost Pit | 54 | 0.17 | 0.08 | 0.09 | 47% |
| 6 | Constr of GP Bhawan | 24 | 1.67 | 0.64 | 1.03 | 38% |
| 7 | Cattle Shed | 23 | 3.04 | 1.07 | 1.97 | 35% |
| 8 | Construction of Road and Culvert | 22 | 3.73 | 2.07 | 1.66 | 56% |
| 9 | Constr of Aganwadi | 17 | 0.94 | 0.22 | 0.71 | 24% |
| 10 | Community Sanitary Complex | 16 | 0.24 | 0.05 | 0.19 | 22% |
| 11 | Works for Flood Control and Protection | 15 | 0.22 | 0.08 | 0.14 | 36% |
| 12 | Construction of Toilets | 11 | 0.03 | 0.02 | 0.01 | 81% |
| 13 | Construction of Tank | 11 | 0.16 | 0.01 | 0.15 | 6% |
| 14 | Construction of Crematorium | 10 | 0.12 | 0.03 | 0.09 | 28% |
| 15 | Construction of Well | 9 | 0.12 | 0.03 | 0.09 | 26% |
| 16 | Farm Pond | 8 | 0.11 | 0.03 | 0.08 | 30% |
| 17 | Constr of Compound wall | 8 | 0.54 | 0.37 | 0.17 | 68% |
| 18 | Constr of Food Grain storage | 7 | 0.67 | 0.28 | 0.39 | 42% |
| 19 | Boulder Check/Gully Plug | 6 | 0.02 | 0.00 | 0.02 | 12% |
| 20 | Land Development | 5 | 0.14 | 0.04 | 0.10 | 29% |
| 21 | Construction of Bund | 4 | 0.13 | 0.03 | 0.10 | 21% |
| 22 | Construction of Check Dam/Stop Dam | 4 | 0.19 | 0.01 | 0.19 | 3% |
| 23 | Repair & maint of Pond/ Tank | 4 | 0.30 | 0.04 | 0.26 | 12% |
| 24 | Construction of Recharge Pits | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 3 | 0.08 | 0.04 | 0.04 | 46% |
| 26 | Well Recharge | 3 | 0.13 | 0.02 | 0.11 | 15% |
| 27 | Repair & Maint of Bund | 2 | 0.04 | 0.01 | 0.03 | 26% |
| 28 | Poultry Shelter | 2 | 0.38 | 0.34 | 0.05 | 88% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.00 | 27% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 0.00 | 89% |
| 33 | Nursery Development | 1 | 0.52 | 0.08 | 0.44 | 15% |
| 34 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 35 | Culvert | 1 | 0.14 | 0.13 | 0.01 | 90% |
| 36 | Repair & maint of Road | 1 | 0.04 | 0.03 | 0.01 | 82% |
| 37 | Construction of Village Haats | 1 | 0.04 | 0.01 | 0.03 | 27% |
| Total | 1,249 | 31.69 | 16.81 | 14.88 |