| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,240 | 3.34 | 1.47 | 1.88 | 44% |
| 2 | Plantation | 119 | 3.18 | 0.30 | 2.88 | 10% |
| 3 | Constr of Cement Concrete Roads | 28 | 0.22 | 0.08 | 0.14 | 39% |
| 4 | Farm Pond | 16 | 0.35 | 0.05 | 0.30 | 14% |
| 5 | Constr of GP Bhawan | 14 | 2.29 | 1.09 | 1.20 | 48% |
| 6 | Solid and Liquid Waste Management | 12 | 0.12 | 0.02 | 0.09 | 21% |
| 7 | Construction of Well | 10 | 0.18 | 0.07 | 0.11 | 38% |
| 8 | Constr of Aganwadi | 9 | 1.65 | 1.37 | 0.28 | 83% |
| 9 | Construction of Bund | 9 | 0.22 | 0.03 | 0.19 | 12% |
| 10 | Construction of Recharge Pits | 7 | 0.09 | 0.01 | 0.09 | 6% |
| 11 | Land Development | 7 | 0.15 | 0.02 | 0.13 | 11% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0.10 | 0.03 | 0.07 | 30% |
| 13 | Construction of Road and Culvert | 7 | 0.47 | 0.11 | 0.36 | 23% |
| 14 | Construction of Check Dam/Stop Dam | 6 | 0.20 | 0.01 | 0.19 | 4% |
| 15 | Community Sanitary Complex | 6 | 0.10 | 0.02 | 0.08 | 21% |
| 16 | Cattle Shed | 4 | 0.40 | 0.32 | 0.08 | 80% |
| 17 | Construction of Tank | 4 | 0.05 | 0.00 | 0.05 | 3% |
| 18 | Constr of Compound wall | 4 | 0.04 | 0.00 | 0.04 | 12% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 6% |
| 20 | Well Recharge | 3 | 0.06 | 0.02 | 0.04 | 35% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.05 | 0.00 | 0.05 | 6% |
| 22 | Terracing | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 23 | Constr of Food Grain storage | 2 | 0.48 | 0.23 | 0.24 | 49% |
| 24 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 4% |
| 25 | Culvert | 1 | 0.03 | 0.01 | 0.01 | 55% |
| 26 | Piggery Shelter | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 28 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 29 | Other Works | 1 | 0.00 | 0.00 | 0.00 | 65% |
| 30 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 20% |
| 31 | Grass Land Development | 1 | 0.16 | 0.01 | 0.15 | 5% |
| Total | 1,530 | 14.14 | 5.29 | 8.85 |