| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 916 | 2.15 | 1.36 | 0.79 | 63% |
| 2 | Plantation | 146 | 3.44 | 0.46 | 2.98 | 13% |
| 3 | Construction of NADEP/Vermi Compost Pit | 29 | 0.12 | 0.02 | 0.10 | 14% |
| 4 | Constr of Cement Concrete Roads | 29 | 0.13 | 0.03 | 0.10 | 26% |
| 5 | Cattle Shed | 19 | 0.53 | 0.41 | 0.11 | 78% |
| 6 | Farm Pond | 14 | 0.22 | 0.04 | 0.18 | 18% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0.09 | 0.00 | 0.09 | 2% |
| 8 | Construction of Well | 5 | 0.07 | 0.01 | 0.06 | 16% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0.14 | 0.01 | 0.13 | 5% |
| 10 | Goat Shelter | 5 | 0.03 | 0.00 | 0.02 | 10% |
| 11 | Land Development | 4 | 0.32 | 0.05 | 0.27 | 16% |
| 12 | Works for Flood Control and Protection | 4 | 0.04 | 0.01 | 0.03 | 34% |
| 13 | Constr of Compound wall | 3 | 0.02 | 0.00 | 0.02 | 2% |
| 14 | Construction of Crematorium | 3 | 0.07 | 0.01 | 0.07 | 7% |
| 15 | Construction of Recharge Pits | 3 | 0.05 | 0.01 | 0.04 | 16% |
| 16 | Constr of GP Bhawan | 3 | 0.42 | 0.19 | 0.23 | 44% |
| 17 | Solid and Liquid Waste Management | 3 | 0.01 | 0.01 | 0.01 | 46% |
| 18 | Construction of Play field | 2 | 0.04 | 0.00 | 0.03 | 6% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.00 | 0.02 | 4% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 14% |
| 21 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 22 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 23 | Terracing | 1 | 0.01 | 0.01 | 0.00 | 60% |
| 24 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.01 | 21% |
| 25 | Construction of Embankment | 1 | 0.09 | 0.00 | 0.09 | 5% |
| 26 | Construction of Road and Culvert | 1 | 0.15 | 0.05 | 0.10 | 33% |
| Total | 1,215 | 8.20 | 2.68 | 5.52 |