| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,090 | 2.94 | 0.46 | 2.49 | 16% |
| 2 | Plantation | 307 | 10.38 | 0.06 | 10.33 | 1% |
| 3 | Constr of Cement Concrete Roads | 25 | 0.46 | 0.00 | 0.46 | 0% |
| 4 | Farm Pond | 15 | 0.49 | 0.00 | 0.49 | 0% |
| 5 | Construction of Well | 14 | 0.43 | 0.00 | 0.43 | 0% |
| 6 | Solid and Liquid Waste Management | 12 | 0.03 | 0.00 | 0.03 | 0% |
| 7 | Construction of Road and Culvert | 11 | 2.83 | 0.00 | 2.83 | 0% |
| 8 | Works for Flood Control and Protection | 10 | 0.39 | 0.00 | 0.39 | 0% |
| 9 | Constr of Aganwadi | 9 | 0.46 | 0.00 | 0.46 | 0% |
| 10 | Cattle Shed | 9 | 0.07 | 0.00 | 0.07 | 0% |
| 11 | Land Development | 6 | 0.47 | 0.00 | 0.47 | 0% |
| 12 | Community Sanitary Complex | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 13 | Constr of Compound wall | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 14 | Constr of GP Bhawan | 3 | 0.39 | 0.00 | 0.39 | 0% |
| 15 | Construction of Trench | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 16 | Nursery Development | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 17 | Construction of Tank | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Lining of Canal | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,526 | 19.84 | 0.51 | 19.33 |