| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 850 | 1.97 | 1.40 | 0.57 | 71% |
| 2 | Plantation | 274 | 8.10 | 2.13 | 5.97 | 26% |
| 3 | Construction of NADEP/Vermi Compost Pit | 49 | 0.27 | 0.01 | 0.26 | 3% |
| 4 | Solid and Liquid Waste Management | 38 | 1.62 | 0.37 | 1.25 | 23% |
| 5 | Constr of Cement Concrete Roads | 29 | 0.19 | 0.04 | 0.15 | 23% |
| 6 | Construction of Tank | 17 | 0.75 | 0.02 | 0.73 | 3% |
| 7 | Works for Flood Control and Protection | 12 | 0.39 | 0.03 | 0.36 | 7% |
| 8 | Construction of Road and Culvert | 11 | 0.78 | 0.02 | 0.75 | 3% |
| 9 | Construction of Check Dam/Stop Dam | 11 | 0.53 | 0.00 | 0.53 | 0% |
| 10 | Farm Pond | 10 | 0.36 | 0.03 | 0.33 | 8% |
| 11 | Construction of Recharge Pits | 8 | 0.01 | 0.00 | 0.01 | 2% |
| 12 | Construction of Bund | 7 | 0.27 | 0.02 | 0.24 | 9% |
| 13 | Community Sanitary Complex | 6 | 0.18 | 0.02 | 0.16 | 14% |
| 14 | Other Works | 5 | 0.10 | 0.01 | 0.09 | 10% |
| 15 | Construction of Play field | 4 | 0.07 | 0.03 | 0.05 | 35% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.05 | 0.01 | 0.04 | 17% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.08 | 0.01 | 0.07 | 12% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.04 | 0.00 | 0.04 | 9% |
| 19 | Construction of Spur | 3 | 0.12 | 0.00 | 0.12 | 1% |
| 20 | Well Recharge | 3 | 0.10 | 0.00 | 0.10 | 1% |
| 21 | Construction of Trench | 3 | 0.11 | 0.02 | 0.09 | 18% |
| 22 | Constr of Gabion | 2 | 0.07 | 0.00 | 0.07 | 3% |
| 23 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 24 | Constr of Aganwadi | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 25 | Constr of GP Bhawan | 2 | 0.12 | 0.00 | 0.11 | 2% |
| 26 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.01 | 0.12 | 4% |
| 28 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Nursery Development | 1 | 0.50 | 0.00 | 0.50 | 1% |
| 30 | Repair & maint of Road | 1 | 0.29 | 0.00 | 0.29 | 2% |
| 31 | Cattle Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.00 | 80% |
| 33 | Construction of Percolation Tank | 1 | 0.03 | 0.01 | 0.02 | 29% |
| 34 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Constr of Compound wall | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 1,368 | 17.42 | 4.22 | 13.21 |