| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,401 | 3.78 | 1.81 | 1.97 | 48% |
| 2 | Plantation | 144 | 3.16 | 0.93 | 2.23 | 29% |
| 3 | Constr of Cement Concrete Roads | 27 | 0.21 | 0.06 | 0.15 | 28% |
| 4 | Farm Pond | 16 | 0.52 | 0.11 | 0.41 | 22% |
| 5 | Construction of Road and Culvert | 15 | 1.83 | 0.97 | 0.86 | 53% |
| 6 | Solid and Liquid Waste Management | 14 | 0.12 | 0.02 | 0.10 | 19% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.05 | 0.01 | 0.04 | 15% |
| 8 | Construction of Tank | 8 | 0.25 | 0.05 | 0.20 | 19% |
| 9 | Construction of Bund | 7 | 0.27 | 0.10 | 0.17 | 36% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0.41 | 0.13 | 0.28 | 33% |
| 11 | Land Development | 6 | 0.38 | 0.06 | 0.32 | 16% |
| 12 | Cattle Shed | 4 | 0.18 | 0.00 | 0.17 | 3% |
| 13 | Works for Flood Control and Protection | 4 | 0.02 | 0.01 | 0.01 | 56% |
| 14 | Constr of GP Bhawan | 4 | 0.20 | 0.04 | 0.16 | 19% |
| 15 | Construction of Well | 3 | 0.06 | 0.01 | 0.06 | 10% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0.03 | 0.01 | 0.02 | 27% |
| 17 | Construction of Trench | 3 | 0.08 | 0.01 | 0.07 | 14% |
| 18 | Terracing | 2 | 0.06 | 0.01 | 0.06 | 13% |
| 19 | Constr of Food Grain storage | 2 | 0.04 | 0.01 | 0.03 | 19% |
| 20 | Constr of Aganwadi | 2 | 0.04 | 0.01 | 0.03 | 17% |
| 21 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 27% |
| 22 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 23 | Construction of Recharge Pits | 1 | 0.03 | 0.00 | 0.02 | 17% |
| 24 | Nursery Development | 1 | 0.02 | 0.00 | 0.02 | 16% |
| 25 | Construction of Toilets | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 7% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.01 | 0.01 | 27% |
| 28 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 29 | Well Recharge | 1 | 0.02 | 0.00 | 0.02 | 16% |
| Total | 1,692 | 11.85 | 4.37 | 7.49 |