| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,098 | 2.58 | 1.48 | 1.09 | 58% |
| 2 | Plantation | 303 | 10.30 | 1.26 | 9.05 | 12% |
| 3 | Constr of Cement Concrete Roads | 43 | 0.53 | 0.33 | 0.20 | 62% |
| 4 | Solid and Liquid Waste Management | 19 | 0.07 | 0.04 | 0.03 | 62% |
| 5 | Construction of Well | 14 | 0.43 | 0.20 | 0.23 | 46% |
| 6 | Farm Pond | 13 | 0.44 | 0.07 | 0.37 | 16% |
| 7 | Construction of Road and Culvert | 11 | 2.83 | 1.84 | 0.99 | 65% |
| 8 | Works for Flood Control and Protection | 10 | 0.39 | 0.16 | 0.24 | 40% |
| 9 | Cattle Shed | 10 | 0.45 | 0.39 | 0.06 | 88% |
| 10 | Constr of Aganwadi | 9 | 0.46 | 0.17 | 0.29 | 37% |
| 11 | Land Development | 5 | 0.45 | 0.13 | 0.32 | 28% |
| 12 | Constr of GP Bhawan | 3 | 0.39 | 0.28 | 0.11 | 72% |
| 13 | Constr of Compound wall | 3 | 0.06 | 0.04 | 0.02 | 67% |
| 14 | Community Sanitary Complex | 3 | 0.01 | 0.00 | 0.01 | 28% |
| 15 | Construction of Trench | 2 | 0.10 | 0.01 | 0.09 | 7% |
| 16 | Construction of Tank | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.00 | 8% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.00 | 0.05 | 9% |
| 19 | Nursery Development | 1 | 0.21 | 0.10 | 0.11 | 49% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | −0.00 | 101% |
| 21 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 23% |
| Total | 1,552 | 19.77 | 6.52 | 13.25 |