| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 0.88 | 0.44 | 0.44 | 50% |
| 2 | Plantation | 243 | 6.33 | 2.88 | 3.45 | 46% |
| 3 | Solid and Liquid Waste Management | 10 | 0.05 | 0.02 | 0.03 | 36% |
| 4 | Farm Pond | 10 | 0.30 | 0.05 | 0.25 | 15% |
| 5 | Construction of Road and Culvert | 9 | 1.25 | 1.06 | 0.19 | 85% |
| 6 | Construction of Trench | 8 | 0.19 | 0.11 | 0.09 | 55% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 0.36 | 0.14 | 0.22 | 39% |
| 8 | Cattle Shed | 7 | 0.06 | 0.01 | 0.05 | 19% |
| 9 | Construction of Toilets | 6 | 0.00 | 0.00 | 0.00 | 60% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.05 | 0.04 | 0.01 | 82% |
| 11 | Construction of Tank | 5 | 1.03 | 0.73 | 0.31 | 70% |
| 12 | Community Sanitary Complex | 4 | 0.13 | 0.01 | 0.12 | 10% |
| 13 | Construction of Well | 4 | 0.11 | 0.06 | 0.05 | 55% |
| 14 | Constr of Food Grain storage | 3 | 0.45 | 0.27 | 0.18 | 60% |
| 15 | Other Works | 3 | 0.02 | 0.00 | 0.02 | 5% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.00 | 48% |
| 17 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 18 | Culvert | 2 | 0.15 | 0.15 | 0.01 | 96% |
| 19 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 20 | Constr of GP Bhawan | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 22 | Repair & maint of Road | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 24 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 15% |
| 25 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 26 | Nursery Development | 1 | 0.07 | 0.04 | 0.03 | 62% |
| Total | 645 | 11.55 | 6.01 | 5.54 |