| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 375 | 1.01 | 0.08 | 0.94 | 8% |
| 2 | Plantation | 140 | 3.77 | 0.08 | 3.69 | 2% |
| 3 | Constr of Cement Concrete Roads | 41 | 0.27 | 0.00 | 0.27 | 0% |
| 4 | Construction of Well | 25 | 0.81 | 0.00 | 0.81 | 0% |
| 5 | Solid and Liquid Waste Management | 19 | 0.09 | 0.00 | 0.09 | 0% |
| 6 | Culvert | 12 | 0.06 | 0.00 | 0.06 | 0% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.04 | 0.00 | 0.04 | 11% |
| 8 | Construction of Trench | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 9 | Construction of Crematorium | 6 | 0.13 | 0.00 | 0.13 | 0% |
| 10 | Construction of Tank | 5 | 0.37 | 0.00 | 0.37 | 0% |
| 11 | Well Recharge | 4 | 0.16 | 0.00 | 0.15 | 2% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 0.20 | 0.00 | 0.20 | 0% |
| 13 | Construction of Road and Culvert | 4 | 0.51 | 0.00 | 0.51 | 0% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 15 | Constr of GP Bhawan | 3 | 0.22 | 0.00 | 0.22 | 0% |
| 16 | Construction of Recharge Pits | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 17 | Land Development | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 18 | Cattle Shed | 2 | 0.76 | 0.00 | 0.76 | 0% |
| 19 | Community Sanitary Complex | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Underground Dyke for Ground Water Recharge | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Poultry Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 22 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 25 | Nursery Development | 1 | 0.21 | 0.00 | 0.21 | 0% |
| Total | 674 | 9.40 | 0.16 | 9.24 |