| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,567 | 9.62 | 0.90 | 8.72 | 9% |
| 2 | Plantation | 153 | 4.33 | 0.01 | 4.32 | 0% |
| 3 | Construction of Well | 121 | 4.04 | 0.00 | 4.04 | 0% |
| 4 | Farm Pond | 48 | 1.04 | 0.01 | 1.03 | 1% |
| 5 | Well Recharge | 13 | 0.96 | 0.00 | 0.96 | 0% |
| 6 | Construction of Percolation Tank | 12 | 0.49 | 0.00 | 0.49 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0.81 | 0.00 | 0.81 | 0% |
| 8 | Constr of Cement Concrete Roads | 8 | 0.15 | 0.00 | 0.15 | 0% |
| 9 | Construction of Recharge Pits | 8 | 0.06 | 0.00 | 0.06 | 0% |
| 10 | Construction of Tank | 8 | 1.19 | 0.00 | 1.19 | 0% |
| 11 | Land Development | 6 | 0.24 | 0.00 | 0.24 | 0% |
| 12 | Constr of GP Bhawan | 4 | 0.51 | 0.00 | 0.51 | 0% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 14 | Construction of Bund | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 15 | Solid and Liquid Waste Management | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 16 | Constr of Food Grain storage | 3 | 0.59 | 0.00 | 0.59 | 0% |
| 17 | Construction of Road and Culvert | 3 | 0.54 | 0.00 | 0.54 | 0% |
| 18 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 19 | Constr of Compound wall | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 21 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Construction of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Construction of Trench | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 26 | Nursery Development | 1 | 0.54 | 0.00 | 0.54 | 0% |
| 27 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 3,989 | 26.20 | 0.91 | 25.28 |