| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,003 | 2.71 | 1.22 | 1.49 | 45% |
| 2 | Plantation | 152 | 4.04 | 1.21 | 2.84 | 30% |
| 3 | Constr of Cement Concrete Roads | 52 | 0.35 | 0.16 | 0.19 | 46% |
| 4 | Solid and Liquid Waste Management | 20 | 0.13 | 0.07 | 0.06 | 56% |
| 5 | Construction of Recharge Pits | 15 | 0.18 | 0.01 | 0.17 | 7% |
| 6 | Cattle Shed | 13 | 0.50 | 0.40 | 0.10 | 80% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.04 | 0.00 | 0.03 | 12% |
| 8 | Construction of Tank | 5 | 0.21 | 0.04 | 0.17 | 18% |
| 9 | Construction of Road and Culvert | 3 | 0.25 | 0.18 | 0.07 | 72% |
| 10 | Construction of Trench | 3 | 0.10 | 0.00 | 0.09 | 1% |
| 11 | Land Development | 2 | 0.22 | 0.02 | 0.20 | 8% |
| 12 | Construction of Crematorium | 2 | 0.06 | 0.05 | 0.01 | 84% |
| 13 | Culvert | 2 | 0.11 | 0.10 | 0.01 | 90% |
| 14 | Constr of GP Bhawan | 2 | 0.16 | 0.08 | 0.08 | 50% |
| 15 | Construction of Well | 2 | 0.10 | 0.07 | 0.03 | 69% |
| 16 | Constr of Food Grain storage | 1 | 0.06 | 0.05 | 0.01 | 84% |
| 17 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 0.01 | 29% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 22 | Farm Pond | 1 | 0.02 | 0.01 | 0.01 | 51% |
| 23 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 27% |
| 24 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 3% |
| Total | 1,297 | 9.30 | 3.67 | 5.63 |