| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,177 | 2.76 | 1.51 | 1.25 | 55% |
| 2 | Plantation | 245 | 7.46 | 1.81 | 5.65 | 24% |
| 3 | Solid and Liquid Waste Management | 33 | 0.12 | 0.06 | 0.07 | 46% |
| 4 | Construction of Trench | 31 | 2.35 | 0.78 | 1.57 | 33% |
| 5 | Constr of Aganwadi | 15 | 0.41 | 0.28 | 0.13 | 68% |
| 6 | Constr of Compound wall | 9 | 0.03 | 0.01 | 0.01 | 52% |
| 7 | Farm Pond | 9 | 0.31 | 0.10 | 0.22 | 31% |
| 8 | Construction of Road and Culvert | 8 | 1.10 | 0.81 | 0.28 | 74% |
| 9 | Repair & Maint of Community infrastructure | 8 | 0.15 | 0.06 | 0.10 | 37% |
| 10 | Construction of Crematorium | 8 | 0.21 | 0.10 | 0.11 | 47% |
| 11 | Construction of Toilets | 7 | 0.01 | 0.01 | 0.01 | 48% |
| 12 | Construction of Tank | 7 | 1.19 | 0.82 | 0.37 | 69% |
| 13 | Construction of Percolation Tank | 6 | 0.31 | 0.04 | 0.27 | 13% |
| 14 | Construction of Play field | 5 | 0.26 | 0.06 | 0.19 | 24% |
| 15 | Constr of GP Bhawan | 4 | 0.05 | 0.04 | 0.01 | 87% |
| 16 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.03 | 0.02 | 53% |
| 17 | Land Development | 4 | 0.40 | 0.04 | 0.36 | 10% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0.33 | 0.02 | 0.31 | 6% |
| 19 | Works for Flood Control and Protection | 4 | 0.11 | 0.06 | 0.05 | 52% |
| 20 | Construction of Bund | 4 | 0.92 | 0.31 | 0.61 | 34% |
| 21 | Culvert | 3 | 0.01 | 0.01 | 0.00 | 71% |
| 22 | Construction of Recharge Pits | 2 | 0.08 | 0.02 | 0.06 | 26% |
| 23 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 72% |
| 24 | Cattle Shed | 2 | 0.02 | 0.01 | 0.01 | 39% |
| 25 | Constr of Gabion | 2 | 0.04 | 0.00 | 0.03 | 11% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 27 | Construction of Check Dam/Stop Dam | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 28 | Construction of Spur | 1 | 0.23 | 0.16 | 0.06 | 73% |
| 29 | Nursery Development | 1 | 0.53 | 0.10 | 0.44 | 18% |
| Total | 1,607 | 19.53 | 7.25 | 12.27 |