| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 397 | 1.07 | 0.60 | 0.47 | 56% |
| 2 | Plantation | 140 | 3.77 | 0.91 | 2.86 | 24% |
| 3 | Constr of Cement Concrete Roads | 41 | 0.27 | 0.15 | 0.12 | 57% |
| 4 | Construction of Well | 25 | 0.81 | 0.44 | 0.36 | 55% |
| 5 | Solid and Liquid Waste Management | 19 | 0.09 | 0.06 | 0.03 | 66% |
| 6 | Culvert | 12 | 0.06 | 0.03 | 0.03 | 52% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.04 | 0.01 | 0.04 | 12% |
| 8 | Construction of Crematorium | 6 | 0.13 | 0.07 | 0.06 | 54% |
| 9 | Construction of Trench | 6 | 0.10 | 0.02 | 0.08 | 16% |
| 10 | Construction of Tank | 5 | 0.37 | 0.11 | 0.26 | 31% |
| 11 | Repair & maint of Pond/ Tank | 4 | 0.06 | 0.01 | 0.05 | 16% |
| 12 | Construction of Road and Culvert | 4 | 0.51 | 0.38 | 0.12 | 76% |
| 13 | Well Recharge | 4 | 0.16 | 0.03 | 0.13 | 17% |
| 14 | Construction of Check Dam/Stop Dam | 4 | 0.20 | 0.07 | 0.13 | 36% |
| 15 | Constr of GP Bhawan | 3 | 0.22 | 0.17 | 0.06 | 74% |
| 16 | Cattle Shed | 2 | 0.76 | 0.71 | 0.06 | 93% |
| 17 | Land Development | 2 | 0.12 | 0.02 | 0.10 | 19% |
| 18 | Construction of Recharge Pits | 2 | 0.02 | 0.01 | 0.01 | 54% |
| 19 | Underground Dyke for Ground Water Recharge | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 20 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 0.01 | 32% |
| 21 | Nursery Development | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 22 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 23 | Constr of Aganwadi | 1 | 0.05 | 0.01 | 0.04 | 12% |
| 24 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.00 | 76% |
| 25 | Poultry Shelter | 1 | 0.38 | 0.36 | 0.02 | 94% |
| Total | 696 | 9.46 | 4.17 | 5.29 |