| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,174 | 2.75 | 1.52 | 1.24 | 55% |
| 2 | Plantation | 142 | 4.70 | 0.59 | 4.11 | 13% |
| 3 | Constr of Cement Concrete Roads | 53 | 0.25 | 0.08 | 0.17 | 32% |
| 4 | Farm Pond | 25 | 0.63 | 0.07 | 0.56 | 11% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 0.78 | 0.13 | 0.64 | 17% |
| 6 | Constr of Aganwadi | 22 | 0.48 | 0.23 | 0.25 | 48% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 0.13 | 0.03 | 0.10 | 22% |
| 8 | Solid and Liquid Waste Management | 7 | 0.06 | 0.05 | 0.01 | 78% |
| 9 | Cattle Shed | 7 | 0.08 | 0.06 | 0.02 | 72% |
| 10 | Construction of Tank | 5 | 0.33 | 0.21 | 0.12 | 64% |
| 11 | Works for Flood Control and Protection | 5 | 0.20 | 0.03 | 0.17 | 15% |
| 12 | Constr of GP Bhawan | 5 | 0.05 | 0.02 | 0.02 | 54% |
| 13 | Construction of Well | 4 | 0.12 | 0.02 | 0.09 | 20% |
| 14 | Construction of Percolation Tank | 4 | 0.05 | 0.00 | 0.04 | 9% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.02 | 0.00 | 0.02 | 10% |
| 16 | Construction of Play field | 3 | 0.06 | 0.01 | 0.04 | 25% |
| 17 | Land Development | 3 | 0.10 | 0.01 | 0.09 | 11% |
| 18 | Goat Shelter | 3 | 0.40 | 0.37 | 0.03 | 93% |
| 19 | Bio-gas plant | 2 | 0.09 | 0.01 | 0.08 | 14% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.01 | 0.03 | 19% |
| 21 | Community Sanitary Complex | 2 | 0.02 | 0.00 | 0.02 | 8% |
| 22 | Construction of Recharge Pits | 2 | 0.02 | 0.00 | 0.02 | 20% |
| 23 | Constr of Gabion | 2 | 0.03 | 0.00 | 0.02 | 13% |
| 24 | Repair & Maint of Community infrastructure | 2 | 0.06 | 0.02 | 0.04 | 32% |
| 25 | Constr of Compound wall | 1 | 0.03 | 0.01 | 0.02 | 28% |
| 26 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 27 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 28 | Terracing | 1 | 0.15 | 0.07 | 0.08 | 49% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 30 | Well Recharge | 1 | 0.01 | 0.00 | 0.01 | 25% |
| 31 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 46% |
| Total | 1,522 | 11.67 | 3.58 | 8.09 |