| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,891 | 4.44 | 2.40 | 2.04 | 54% |
| 2 | Plantation | 183 | 4.99 | 0.86 | 4.13 | 17% |
| 3 | Solid and Liquid Waste Management | 60 | 0.24 | 0.16 | 0.08 | 65% |
| 4 | Construction of NADEP/Vermi Compost Pit | 36 | 0.06 | 0.04 | 0.02 | 70% |
| 5 | Constr of Cement Concrete Roads | 36 | 0.20 | 0.13 | 0.07 | 65% |
| 6 | Repair & Maint of Community infrastructure | 26 | 0.11 | 0.05 | 0.06 | 48% |
| 7 | Constr of GP Bhawan | 22 | 0.42 | 0.23 | 0.19 | 56% |
| 8 | Construction of Road and Culvert | 21 | 2.71 | 1.43 | 1.28 | 53% |
| 9 | Constr of Aganwadi | 18 | 0.18 | 0.12 | 0.06 | 65% |
| 10 | Construction of Crematorium | 16 | 0.45 | 0.13 | 0.31 | 29% |
| 11 | Repair & maint of Pond/ Tank | 9 | 0.20 | 0.03 | 0.18 | 13% |
| 12 | Construction of Tank | 8 | 0.55 | 0.07 | 0.48 | 13% |
| 13 | Construction of Other Community Building/Assets | 7 | 0.02 | 0.02 | 0.00 | 86% |
| 14 | Cattle Shed | 6 | 1.09 | 0.81 | 0.28 | 74% |
| 15 | Community Sanitary Complex | 6 | 0.03 | 0.02 | 0.01 | 69% |
| 16 | Terracing | 6 | 0.16 | 0.07 | 0.08 | 46% |
| 17 | Land Development | 5 | 0.17 | 0.01 | 0.16 | 7% |
| 18 | Construction of Percolation Tank | 5 | 0.30 | 0.03 | 0.27 | 11% |
| 19 | Farm Pond | 5 | 0.12 | 0.02 | 0.10 | 16% |
| 20 | Construction of Toilets | 4 | 0.01 | 0.01 | 0.00 | 53% |
| 21 | Constr of Food Grain storage | 3 | 0.06 | 0.01 | 0.05 | 18% |
| 22 | Other Works | 3 | 0.04 | 0.02 | 0.03 | 34% |
| 23 | Constr of Kitchen Shed | 3 | 0.01 | 0.01 | 0.00 | 84% |
| 24 | Constr of Compound wall | 3 | 0.06 | 0.04 | 0.02 | 62% |
| 25 | Culvert | 3 | 0.01 | 0.01 | 0.00 | 69% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.00 | 0.00 | 0.00 | 3% |
| 27 | Construction of building/workshed for SHG | 2 | 0.05 | 0.02 | 0.02 | 45% |
| 28 | Bio-gas plant | 2 | 0.02 | 0.01 | 0.01 | 52% |
| 29 | Works for Flood Control and Protection | 2 | 0.00 | 0.00 | 0.00 | 96% |
| 30 | Repair & maint of Road | 2 | 0.07 | 0.01 | 0.06 | 16% |
| 31 | Construction of Play field | 2 | 0.04 | 0.02 | 0.02 | 46% |
| 32 | Construction of Canal | 1 | 0.02 | 0.00 | 0.02 | 5% |
| 33 | Construction of Bund | 1 | 0.11 | 0.00 | 0.11 | 3% |
| 34 | Construction of Check Dam/Stop Dam | 1 | 0.02 | 0.00 | 0.01 | 19% |
| 35 | Construction of Village Haats | 1 | 0.00 | 0.00 | 0.00 | 91% |
| 36 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Piggery Shelter | 1 | 0.28 | 0.09 | 0.18 | 34% |
| 38 | Poultry Shelter | 1 | 0.04 | 0.03 | 0.01 | 70% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 99% |
| 40 | Well Recharge | 1 | 0.02 | 0.00 | 0.01 | 19% |
| Total | 2,406 | 17.28 | 6.90 | 10.37 |