| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 988 | 2.32 | 1.10 | 1.22 | 48% |
| 2 | Plantation | 156 | 4.14 | 0.91 | 3.23 | 22% |
| 3 | Construction of Well | 155 | 4.53 | 1.88 | 2.65 | 42% |
| 4 | Farm Pond | 99 | 2.98 | 0.88 | 2.10 | 30% |
| 5 | Well Recharge | 21 | 0.66 | 0.21 | 0.46 | 31% |
| 6 | Constr of Cement Concrete Roads | 21 | 0.50 | 0.38 | 0.12 | 76% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 0.02 | 0.00 | 0.02 | 18% |
| 8 | Solid and Liquid Waste Management | 13 | 0.06 | 0.02 | 0.04 | 28% |
| 9 | Constr of Aganwadi | 12 | 0.55 | 0.43 | 0.13 | 77% |
| 10 | Constr of Kitchen Shed | 10 | 0.02 | 0.00 | 0.02 | 11% |
| 11 | Land Development | 10 | 0.34 | 0.08 | 0.25 | 24% |
| 12 | Construction of Recharge Pits | 9 | 0.02 | 0.01 | 0.01 | 46% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.03 | 0.01 | 0.02 | 21% |
| 14 | Construction of Road and Culvert | 7 | 0.84 | 0.22 | 0.62 | 27% |
| 15 | Construction of Tank | 7 | 0.62 | 0.05 | 0.57 | 8% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0.17 | 0.03 | 0.13 | 20% |
| 17 | Constr of Compound wall | 5 | 0.03 | 0.00 | 0.03 | 7% |
| 18 | Grass Land Development | 5 | 0.41 | 0.04 | 0.36 | 11% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.01 | 0.00 | 0.01 | 6% |
| 20 | Construction of Crematorium | 3 | 0.07 | 0.01 | 0.06 | 8% |
| 21 | Construction of Trench | 3 | 0.00 | 0.00 | 0.00 | 9% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0.07 | 0.00 | 0.07 | 2% |
| 23 | Construction of Bund | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Cattle Shed | 2 | 0.76 | 0.37 | 0.39 | 49% |
| 25 | Constr of Food Grain storage | 2 | 0.08 | 0.00 | 0.08 | 2% |
| 26 | Constr of GP Bhawan | 2 | 0.10 | 0.00 | 0.10 | 1% |
| 27 | Nursery Development | 2 | 0.54 | 0.10 | 0.44 | 19% |
| 28 | Construction of Play field | 1 | 0.05 | 0.03 | 0.02 | 60% |
| 29 | Construction of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.04 | 11% |
| 30 | Poultry Shelter | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 31 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 78% |
| Total | 1,573 | 20.12 | 6.77 | 13.34 |