| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,286 | 3.02 | 1.58 | 1.44 | 53% |
| 2 | Plantation | 151 | 3.53 | 1.35 | 2.18 | 38% |
| 3 | Constr of Cement Concrete Roads | 11 | 0.47 | 0.03 | 0.44 | 6% |
| 4 | Construction of Well | 6 | 0.21 | 0.12 | 0.09 | 57% |
| 5 | Constr of GP Bhawan | 6 | 0.36 | 0.14 | 0.22 | 38% |
| 6 | Construction of Road and Culvert | 5 | 0.76 | 0.29 | 0.48 | 38% |
| 7 | Farm Pond | 5 | 0.14 | 0.04 | 0.10 | 27% |
| 8 | Constr of Aganwadi | 4 | 0.07 | 0.04 | 0.03 | 52% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 1.58 | 0.91 | 0.67 | 58% |
| 10 | Cattle Shed | 4 | 0.04 | 0.02 | 0.02 | 56% |
| 11 | Repair & maint of Pond/ Tank | 4 | 0.12 | 0.03 | 0.09 | 25% |
| 12 | Construction of Crematorium | 4 | 0.11 | 0.06 | 0.05 | 55% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.02 | 0.00 | 0.02 | 17% |
| 14 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 52% |
| 15 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 16 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 37% |
| 17 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 7% |
| 18 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 3% |
| 19 | Construction of Play field | 1 | 0.04 | 0.02 | 0.02 | 45% |
| 20 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 21 | Construction of Tank | 1 | 0.04 | 0.01 | 0.03 | 15% |
| 22 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 52% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 19% |
| 24 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 65% |
| 25 | Constr of Kitchen Shed | 1 | 0.05 | 0.05 | 0.00 | 95% |
| 26 | Well Recharge | 1 | 0.03 | 0.01 | 0.01 | 47% |
| Total | 1,505 | 10.74 | 4.71 | 6.03 |