| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 725 | 1.96 | 0.46 | 1.50 | 24% |
| 2 | Plantation | 181 | 4.93 | 0.23 | 4.70 | 5% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 69 | 0.22 | 0.02 | 0.20 | 8% |
| 4 | Solid and Liquid Waste Management | 67 | 0.23 | 0.01 | 0.22 | 6% |
| 5 | Constr of Cement Concrete Roads | 62 | 0.31 | 0.03 | 0.28 | 10% |
| 6 | Construction of Well | 20 | 0.55 | 0.00 | 0.55 | 0% |
| 7 | Construction of Road and Culvert | 18 | 2.32 | 0.08 | 2.23 | 4% |
| 8 | Cattle Shed | 12 | 0.08 | 0.01 | 0.07 | 14% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0.77 | 0.09 | 0.67 | 12% |
| 10 | Farm Pond | 6 | 0.14 | 0.00 | 0.14 | 0% |
| 11 | Grass Land Development | 6 | 0.57 | 0.03 | 0.54 | 6% |
| 12 | Goat Shelter | 5 | 0.03 | 0.01 | 0.02 | 31% |
| 13 | Renovation of Canal | 5 | 0.16 | 0.00 | 0.15 | 2% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 15 | Works for Flood Control and Protection | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 16 | Construction of Trench | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 17 | Constr of GP Bhawan | 3 | 0.18 | 0.04 | 0.13 | 24% |
| 18 | Construction of Bund | 3 | 0.10 | 0.01 | 0.08 | 13% |
| 19 | Construction of Crematorium | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 20 | Construction of Tank | 3 | 0.37 | 0.00 | 0.37 | 0% |
| 21 | (uncategorised) | 2 | 0.01 | 0.00 | 0.01 | 14% |
| 22 | Constr of Gabion | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Culvert | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Land Development | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 28 | Construction of Embankment | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 30 | Construction of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 32 | Repair & Maint of Bund | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 33 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,224 | 13.60 | 1.04 | 12.56 |