| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,261 | 3.40 | 1.73 | 1.67 | 51% |
| 2 | Plantation | 137 | 3.10 | 1.04 | 2.06 | 34% |
| 3 | Constr of Cement Concrete Roads | 24 | 0.64 | 0.35 | 0.29 | 55% |
| 4 | Solid and Liquid Waste Management | 15 | 0.13 | 0.05 | 0.08 | 36% |
| 5 | Constr of Aganwadi | 10 | 0.38 | 0.11 | 0.26 | 31% |
| 6 | Construction of Road and Culvert | 9 | 1.11 | 0.70 | 0.40 | 64% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 1.27 | 1.12 | 0.15 | 89% |
| 8 | Farm Pond | 6 | 0.21 | 0.02 | 0.19 | 11% |
| 9 | Constr of Compound wall | 5 | 0.08 | 0.02 | 0.06 | 26% |
| 10 | Construction of Percolation Tank | 4 | 0.13 | 0.02 | 0.11 | 17% |
| 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 Bund | 3 | 0.07 | 0.01 | 0.07 | 8% |
| 14 | Construction of Tank | 3 | 0.21 | 0.10 | 0.11 | 47% |
| 15 | Construction of Well | 3 | 0.08 | 0.01 | 0.07 | 17% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.01 | 0.15 | 7% |
| 17 | Cattle Shed | 2 | 0.39 | 0.33 | 0.06 | 84% |
| 18 | Nursery Development | 2 | 0.03 | 0.00 | 0.03 | 8% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 30% |
| 21 | Construction of Play field | 1 | 0.02 | 0.01 | 0.01 | 60% |
| 22 | Construction of Recharge Pits | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 0.01 | 82% |
| 24 | Construction of building/workshed for SHG | 1 | 0.03 | 0.02 | 0.01 | 55% |
| 25 | Land Development | 1 | 0.01 | 0.01 | 0.01 | 42% |
| 26 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.01 | 66% |
| 27 | Repair & maint of Road | 1 | 0.14 | 0.05 | 0.09 | 33% |
| Total | 1,508 | 12.38 | 6.18 | 6.20 |