| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 741 | 1.74 | 0.89 | 0.85 | 51% |
| 2 | Plantation | 168 | 4.41 | 1.28 | 3.13 | 29% |
| 3 | Constr of Cement Concrete Roads | 96 | 0.48 | 0.27 | 0.22 | 55% |
| 4 | Solid and Liquid Waste Management | 63 | 0.24 | 0.12 | 0.13 | 48% |
| 5 | Construction of Road and Culvert | 21 | 2.69 | 1.36 | 1.33 | 51% |
| 6 | Construction of Well | 20 | 0.55 | 0.24 | 0.32 | 43% |
| 7 | Cattle Shed | 8 | 0.80 | 0.73 | 0.07 | 91% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0.77 | 0.06 | 0.71 | 8% |
| 9 | Grass Land Development | 6 | 0.57 | 0.17 | 0.40 | 29% |
| 10 | Farm Pond | 6 | 0.14 | 0.02 | 0.13 | 12% |
| 11 | Renovation of Canal | 5 | 0.16 | 0.05 | 0.11 | 33% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 0.05 | 0.00 | 0.04 | 6% |
| 13 | Works for Flood Control and Protection | 4 | 0.05 | 0.01 | 0.04 | 25% |
| 14 | Construction of Crematorium | 3 | 0.07 | 0.00 | 0.06 | 6% |
| 15 | Goat Shelter | 3 | 0.02 | 0.01 | 0.01 | 31% |
| 16 | Construction of Percolation Tank | 3 | 0.07 | 0.04 | 0.03 | 56% |
| 17 | Constr of GP Bhawan | 3 | 0.18 | 0.06 | 0.12 | 35% |
| 18 | Construction of Bund | 3 | 0.10 | 0.02 | 0.08 | 18% |
| 19 | Construction of Tank | 3 | 0.37 | 0.07 | 0.30 | 19% |
| 20 | Construction of Trench | 3 | 0.07 | 0.02 | 0.04 | 35% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.00 | 0.00 | 0.00 | 71% |
| 22 | Constr of Gabion | 2 | 0.07 | 0.01 | 0.06 | 20% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.03 | 0.00 | 0.03 | 5% |
| 24 | Land Development | 2 | 0.02 | 0.00 | 0.01 | 25% |
| 25 | Culvert | 2 | 0.01 | 0.00 | 0.01 | 20% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.01 | 0.05 | 22% |
| 29 | Construction of Embankment | 1 | 0.02 | 0.00 | 0.02 | 5% |
| 30 | Repair & Maint of Bund | 1 | 0.09 | 0.03 | 0.06 | 29% |
| 31 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 0.00 | 93% |
| Total | 1,187 | 13.94 | 5.49 | 8.45 |