| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 247 | 0.61 | 0.15 | 0.46 | 24% |
| 2 | Plantation | 130 | 3.73 | 0.66 | 3.07 | 18% |
| 3 | Farm Pond | 64 | 1.39 | 0.07 | 1.32 | 5% |
| 4 | Constr of Cement Concrete Roads | 14 | 0.35 | 0.20 | 0.16 | 56% |
| 5 | Construction of Well | 13 | 0.36 | 0.07 | 0.29 | 21% |
| 6 | Construction of NADEP/Vermi Compost Pit | 11 | 0.02 | 0.00 | 0.02 | 5% |
| 7 | Land Development | 9 | 0.07 | 0.00 | 0.07 | 4% |
| 8 | Cattle Shed | 9 | 0.43 | 0.34 | 0.09 | 79% |
| 9 | Construction of Bund | 7 | 0.14 | 0.01 | 0.14 | 4% |
| 10 | Solid and Liquid Waste Management | 7 | 0.03 | 0.00 | 0.02 | 19% |
| 11 | Construction of Road and Culvert | 7 | 1.36 | 0.70 | 0.66 | 51% |
| 12 | Construction of Trench | 6 | 0.22 | 0.00 | 0.22 | 1% |
| 13 | Construction of Check Dam/Stop Dam | 4 | 0.10 | 0.00 | 0.09 | 3% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.30 | 0.06 | 0.23 | 22% |
| 15 | Goat Shelter | 3 | 0.01 | 0.00 | 0.01 | 1% |
| 16 | Construction of Percolation Tank | 3 | 0.06 | 0.00 | 0.06 | 1% |
| 17 | Repair & maint of Road | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 18 | Constr of Compound wall | 2 | 0.03 | 0.00 | 0.03 | 9% |
| 19 | Other Works | 2 | 0.04 | 0.00 | 0.04 | 5% |
| 20 | Constr of GP Bhawan | 2 | 0.11 | 0.08 | 0.03 | 72% |
| 21 | Community Sanitary Complex | 1 | 0.05 | 0.00 | 0.05 | 2% |
| 22 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.02 | 0.04 | 35% |
| 24 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 25 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 0.00 | 100% |
| 26 | Construction of Embankment | 1 | 0.14 | 0.00 | 0.14 | 2% |
| 27 | Terracing | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Construction of Tank | 1 | 0.18 | 0.00 | 0.17 | 2% |
| 29 | Renovation of Canal | 1 | 0.02 | 0.00 | 0.02 | 6% |
| 30 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| Total | 557 | 9.90 | 2.41 | 7.49 |