| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,430 | 3.35 | 1.70 | 1.66 | 51% |
| 2 | Plantation | 134 | 3.00 | 1.03 | 1.97 | 34% |
| 3 | Constr of Cement Concrete Roads | 22 | 0.62 | 0.35 | 0.28 | 56% |
| 4 | Solid and Liquid Waste Management | 12 | 0.11 | 0.03 | 0.08 | 31% |
| 5 | Constr of Aganwadi | 10 | 0.38 | 0.11 | 0.26 | 31% |
| 6 | Construction of Road and Culvert | 9 | 1.11 | 0.67 | 0.43 | 61% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 1.27 | 0.88 | 0.39 | 69% |
| 8 | Constr of Compound wall | 5 | 0.08 | 0.02 | 0.06 | 26% |
| 9 | Construction of Percolation Tank | 4 | 0.13 | 0.02 | 0.11 | 17% |
| 10 | Farm Pond | 3 | 0.07 | 0.02 | 0.06 | 23% |
| 11 | Constr of Food Grain storage | 3 | 0.33 | 0.21 | 0.12 | 63% |
| 12 | Constr of GP Bhawan | 3 | 0.35 | 0.21 | 0.14 | 59% |
| 13 | Construction of Tank | 3 | 0.21 | 0.10 | 0.11 | 47% |
| 14 | Construction of Well | 3 | 0.08 | 0.01 | 0.07 | 17% |
| 15 | Cattle Shed | 2 | 0.39 | 0.33 | 0.06 | 84% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.11 | 0.01 | 0.10 | 10% |
| 17 | Repair & maint of Road | 1 | 0.14 | 0.05 | 0.09 | 34% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 97% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 30% |
| 20 | Construction of Recharge Pits | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 21 | Construction of Play field | 1 | 0.02 | 0.01 | 0.01 | 60% |
| 22 | Land Development | 1 | 0.01 | 0.01 | 0.01 | 42% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.01 | 66% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 13% |
| 25 | Construction of building/workshed for SHG | 1 | 0.03 | 0.02 | 0.01 | 55% |
| 26 | Construction of Bund | 1 | 0.04 | 0.01 | 0.04 | 13% |
| Total | 1,661 | 11.96 | 5.82 | 6.14 |