| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 411 | 1.11 | 0.58 | 0.52 | 53% |
| 2 | Plantation | 165 | 4.85 | 1.32 | 3.53 | 27% |
| 3 | Farm Pond | 38 | 1.23 | 0.48 | 0.75 | 39% |
| 4 | Constr of Cement Concrete Roads | 36 | 4.30 | 2.40 | 1.90 | 56% |
| 5 | Solid and Liquid Waste Management | 26 | 0.14 | 0.05 | 0.09 | 36% |
| 6 | Construction of Road and Culvert | 16 | 2.98 | 2.30 | 0.68 | 77% |
| 7 | Construction of Percolation Tank | 7 | 0.20 | 0.03 | 0.17 | 15% |
| 8 | Construction of Well | 6 | 0.25 | 0.11 | 0.15 | 42% |
| 9 | Construction of Trench | 5 | 0.08 | 0.02 | 0.06 | 28% |
| 10 | Construction of Recharge Pits | 5 | 0.04 | 0.02 | 0.03 | 39% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.00 | 0.01 | 28% |
| 12 | Land Development | 4 | 0.91 | 0.65 | 0.26 | 71% |
| 13 | Construction of Tank | 4 | 0.18 | 0.02 | 0.15 | 13% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0.39 | 0.00 | 0.39 | 1% |
| 15 | Constr of GP Bhawan | 2 | 0.13 | 0.08 | 0.05 | 62% |
| 16 | Constr of Aganwadi | 2 | 0.10 | 0.05 | 0.05 | 49% |
| 17 | Cattle Shed | 2 | 0.01 | 0.00 | 0.01 | 33% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 19 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.04 | 0.02 | 0.02 | 41% |
| 21 | Construction of Crematorium | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 22 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 23 | Nursery Development | 1 | 0.29 | 0.05 | 0.25 | 16% |
| 24 | Constr of Compound wall | 1 | 0.07 | 0.02 | 0.06 | 23% |
| 25 | Poultry Shelter | 1 | 0.25 | 0.20 | 0.05 | 79% |
| Total | 744 | 17.62 | 8.41 | 9.21 |