| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,487 | 4.01 | 1.79 | 2.22 | 45% |
| 2 | Plantation | 144 | 3.27 | 0.19 | 3.09 | 6% |
| 3 | Construction of Tank | 14 | 0.27 | 0.04 | 0.23 | 14% |
| 4 | Constr of GP Bhawan | 14 | 0.64 | 0.34 | 0.31 | 52% |
| 5 | Constr of Cement Concrete Roads | 11 | 0.16 | 0.02 | 0.14 | 10% |
| 6 | Solid and Liquid Waste Management | 10 | 0.09 | 0.02 | 0.07 | 20% |
| 7 | Farm Pond | 9 | 0.27 | 0.03 | 0.24 | 12% |
| 8 | Constr of Aganwadi | 9 | 1.53 | 1.24 | 0.29 | 81% |
| 9 | Construction of Recharge Pits | 8 | 0.06 | 0.01 | 0.05 | 19% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.00 | 0.01 | 26% |
| 11 | Construction of Check Dam/Stop Dam | 7 | 0.39 | 0.03 | 0.36 | 8% |
| 12 | Terracing | 4 | 0.12 | 0.02 | 0.10 | 18% |
| 13 | Community Sanitary Complex | 3 | 0.02 | 0.00 | 0.01 | 18% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.12 | 0.02 | 0.10 | 19% |
| 15 | Land Development | 3 | 0.06 | 0.00 | 0.05 | 6% |
| 16 | Construction of Bund | 3 | 0.06 | 0.01 | 0.06 | 10% |
| 17 | Works for Flood Control and Protection | 2 | 0.03 | 0.00 | 0.03 | 8% |
| 18 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.01 | 37% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 4% |
| 20 | Constr of Kitchen Shed | 2 | 0.02 | 0.00 | 0.02 | 6% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.01 | 0.05 | 16% |
| 22 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 16% |
| 23 | Construction of Road and Culvert | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 25 | Construction of Village Haats | 1 | 0.10 | 0.08 | 0.02 | 82% |
| 26 | Construction of Play field | 1 | 0.01 | 0.00 | 0.01 | 27% |
| Total | 1,750 | 11.37 | 3.87 | 7.50 |