| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 247 | 0.61 | 0.15 | 0.46 | 24% |
| 2 | Plantation | 117 | 3.49 | 0.71 | 2.78 | 20% |
| 3 | Farm Pond | 51 | 1.06 | 0.07 | 0.99 | 7% |
| 4 | Constr of Cement Concrete Roads | 14 | 0.35 | 0.20 | 0.16 | 56% |
| 5 | Construction of NADEP/Vermi Compost Pit | 9 | 0.01 | 0.00 | 0.01 | 6% |
| 6 | Construction of Well | 9 | 0.26 | 0.07 | 0.19 | 28% |
| 7 | Solid and Liquid Waste Management | 7 | 0.03 | 0.00 | 0.02 | 19% |
| 8 | Land Development | 7 | 0.06 | 0.00 | 0.06 | 4% |
| 9 | Construction of Road and Culvert | 7 | 1.36 | 0.70 | 0.66 | 51% |
| 10 | Cattle Shed | 7 | 0.42 | 0.34 | 0.08 | 82% |
| 11 | Construction of Trench | 5 | 0.17 | 0.00 | 0.17 | 2% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.30 | 0.06 | 0.23 | 22% |
| 13 | Goat Shelter | 3 | 0.01 | 0.00 | 0.01 | 1% |
| 14 | Construction of Percolation Tank | 3 | 0.06 | 0.00 | 0.06 | 1% |
| 15 | Construction of Bund | 3 | 0.07 | 0.01 | 0.07 | 7% |
| 16 | Repair & maint of Road | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Constr of Compound wall | 2 | 0.03 | 0.00 | 0.03 | 9% |
| 18 | Constr of GP Bhawan | 2 | 0.11 | 0.08 | 0.03 | 72% |
| 19 | Other Works | 2 | 0.04 | 0.00 | 0.04 | 5% |
| 20 | Construction of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 2% |
| 21 | Construction of Embankment | 1 | 0.14 | 0.00 | 0.14 | 2% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.02 | 0.04 | 35% |
| 23 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 24 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 25 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 0.00 | 100% |
| 26 | Terracing | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Construction of Tank | 1 | 0.18 | 0.00 | 0.17 | 2% |
| 28 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 29 | Community Sanitary Complex | 1 | 0.05 | 0.00 | 0.05 | 2% |
| Total | 513 | 8.98 | 2.44 | 6.54 |