| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 696 | 1.63 | 0.98 | 0.65 | 60% |
| 2 | Plantation | 194 | 5.52 | 1.50 | 4.02 | 27% |
| 3 | Constr of Cement Concrete Roads | 75 | 5.05 | 3.05 | 2.00 | 60% |
| 4 | Farm Pond | 44 | 1.46 | 0.56 | 0.90 | 39% |
| 5 | Construction of Road and Culvert | 38 | 6.60 | 5.28 | 1.32 | 80% |
| 6 | Solid and Liquid Waste Management | 32 | 0.18 | 0.07 | 0.10 | 43% |
| 7 | Construction of Percolation Tank | 9 | 0.26 | 0.05 | 0.22 | 18% |
| 8 | Construction of Well | 8 | 0.31 | 0.14 | 0.17 | 46% |
| 9 | Construction of Trench | 6 | 0.20 | 0.09 | 0.11 | 45% |
| 10 | Construction of Recharge Pits | 5 | 0.04 | 0.02 | 0.03 | 41% |
| 11 | Constr of GP Bhawan | 5 | 0.37 | 0.30 | 0.07 | 82% |
| 12 | Construction of Tank | 5 | 0.21 | 0.05 | 0.16 | 22% |
| 13 | Land Development | 4 | 0.91 | 0.65 | 0.26 | 71% |
| 14 | Constr of Compound wall | 4 | 0.32 | 0.20 | 0.13 | 61% |
| 15 | Constr of Aganwadi | 3 | 0.12 | 0.07 | 0.06 | 55% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0.39 | 0.00 | 0.39 | 1% |
| 17 | Cattle Shed | 2 | 0.01 | 0.00 | 0.01 | 33% |
| 18 | Well Recharge | 2 | 0.01 | 0.00 | 0.00 | 25% |
| 19 | Construction of Crematorium | 2 | 0.02 | 0.01 | 0.01 | 54% |
| 20 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 21 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 61% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.04 | 0.02 | 0.02 | 41% |
| 23 | Nursery Development | 1 | 0.29 | 0.05 | 0.25 | 16% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 25 | Poultry Shelter | 1 | 0.25 | 0.20 | 0.05 | 79% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 21% |
| Total | 1,144 | 24.24 | 13.30 | 10.94 |