| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,162 | 3.14 | 0.61 | 2.53 | 19% |
| 2 | Plantation | 230 | 5.84 | 0.17 | 5.67 | 3% |
| 3 | Construction of Well | 86 | 2.58 | 0.03 | 2.55 | 1% |
| 4 | Constr of Cement Concrete Roads | 38 | 0.77 | 0.00 | 0.77 | 0% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 24 | 0.07 | 0.01 | 0.07 | 8% |
| 6 | Construction of Road and Culvert | 13 | 1.35 | 0.02 | 1.32 | 2% |
| 7 | Constr of Aganwadi | 12 | 0.49 | 0.00 | 0.49 | 0% |
| 8 | Construction of Percolation Tank | 10 | 0.36 | 0.00 | 0.36 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0.40 | 0.00 | 0.39 | 0% |
| 10 | Works for Flood Control and Protection | 7 | 0.32 | 0.00 | 0.32 | 0% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0.10 | 0.00 | 0.10 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.20 | 0.00 | 0.20 | 0% |
| 14 | Construction of Crematorium | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 15 | Construction of Tank | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 16 | Construction of Toilets | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 17 | Constr of GP Bhawan | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 18 | Community Sanitary Complex | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 19 | Constr of Compound wall | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 20 | Construction of Recharge Pits | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 21 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 25% |
| 23 | Construction of Play field | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 25 | Farm Pond | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 26 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0.17 | 0.00 | 0.17 | 0% |
| 28 | Well Recharge | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 29 | Cattle Shed | 1 | 0.18 | 0.01 | 0.17 | 4% |
| 30 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 1,637 | 17.19 | 0.84 | 16.35 |