| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,163 | 5.84 | 2.84 | 3.00 | 49% |
| 2 | Plantation | 456 | 11.84 | 3.48 | 8.36 | 29% |
| 3 | Farm Pond | 177 | 4.50 | 0.59 | 3.91 | 13% |
| 4 | Well Recharge | 139 | 0.58 | 0.19 | 0.39 | 33% |
| 5 | Constr of Cement Concrete Roads | 131 | 0.58 | 0.43 | 0.15 | 74% |
| 6 | Construction of Well | 112 | 3.91 | 1.95 | 1.97 | 50% |
| 7 | Construction of Percolation Tank | 34 | 0.75 | 0.08 | 0.67 | 10% |
| 8 | Construction of Tank | 33 | 2.45 | 0.28 | 2.17 | 11% |
| 9 | Construction of Road and Culvert | 21 | 3.83 | 3.20 | 0.64 | 83% |
| 10 | Construction of Crematorium | 20 | 0.46 | 0.31 | 0.15 | 67% |
| 11 | Construction of Recharge Pits | 19 | 0.16 | 0.01 | 0.15 | 7% |
| 12 | Construction of Play field | 11 | 0.45 | 0.25 | 0.20 | 55% |
| 13 | Construction of Embankment | 11 | 2.21 | 0.55 | 1.66 | 25% |
| 14 | Solid and Liquid Waste Management | 7 | 0.15 | 0.05 | 0.09 | 37% |
| 15 | Land Development | 5 | 0.27 | 0.15 | 0.11 | 57% |
| 16 | Community Sanitary Complex | 5 | 0.02 | 0.01 | 0.01 | 52% |
| 17 | Constr of Aganwadi | 5 | 0.25 | 0.13 | 0.12 | 54% |
| 18 | Constr of GP Bhawan | 5 | 0.70 | 0.67 | 0.03 | 96% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.00 | 0.01 | 1% |
| 20 | Construction of Check Dam/Stop Dam | 4 | 0.15 | 0.03 | 0.12 | 19% |
| 21 | Works for Flood Control and Protection | 3 | 0.09 | 0.04 | 0.05 | 46% |
| 22 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 14% |
| 23 | Terracing | 2 | 0.07 | 0.03 | 0.05 | 37% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0.12 | 0.10 | 0.03 | 78% |
| 25 | Lining of Canal | 2 | 0.13 | 0.04 | 0.09 | 31% |
| 26 | Construction of building/workshed for SHG | 1 | 0.10 | 0.01 | 0.09 | 10% |
| 27 | Construction of Fish Drying Infrastructure | 1 | 0.04 | 0.01 | 0.03 | 14% |
| 28 | Grass Land Development | 1 | 0.16 | 0.01 | 0.15 | 7% |
| 29 | Construction of Trench | 1 | 0.04 | 0.00 | 0.03 | 13% |
| 30 | Cattle Shed | 1 | 0.38 | 0.35 | 0.03 | 93% |
| Total | 3,379 | 40.25 | 15.79 | 24.46 |