| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,119 | 3.02 | 1.30 | 1.71 | 43% |
| 2 | Plantation | 257 | 5.84 | 1.28 | 4.56 | 22% |
| 3 | Construction of Well | 118 | 3.60 | 1.61 | 1.99 | 45% |
| 4 | Farm Pond | 70 | 1.26 | 0.13 | 1.13 | 10% |
| 5 | Constr of Cement Concrete Roads | 64 | 2.09 | 1.11 | 0.98 | 53% |
| 6 | Cattle Shed | 27 | 0.21 | 0.10 | 0.11 | 48% |
| 7 | Construction of Road and Culvert | 23 | 2.02 | 1.06 | 0.96 | 52% |
| 8 | Solid and Liquid Waste Management | 15 | 0.06 | 0.04 | 0.02 | 60% |
| 9 | Construction of Tank | 14 | 0.64 | 0.06 | 0.58 | 9% |
| 10 | Construction of Check Dam/Stop Dam | 12 | 0.42 | 0.01 | 0.41 | 2% |
| 11 | Constr of Aganwadi | 11 | 0.30 | 0.11 | 0.19 | 37% |
| 12 | Repair & maint of Pond/ Tank | 11 | 0.59 | 0.07 | 0.52 | 11% |
| 13 | Constr of GP Bhawan | 11 | 0.73 | 0.53 | 0.20 | 73% |
| 14 | Goat Shelter | 10 | 0.07 | 0.00 | 0.06 | 4% |
| 15 | Well Recharge | 10 | 0.29 | 0.11 | 0.17 | 39% |
| 16 | Construction of Play field | 10 | 0.37 | 0.12 | 0.26 | 32% |
| 17 | Construction of Bund | 6 | 0.08 | 0.00 | 0.08 | 4% |
| 18 | Land Development | 5 | 0.10 | 0.01 | 0.09 | 13% |
| 19 | Other Works | 4 | 0.05 | 0.03 | 0.02 | 55% |
| 20 | Construction of Toilets | 4 | 0.02 | 0.02 | 0.01 | 72% |
| 21 | Construction of Percolation Tank | 3 | 0.06 | 0.01 | 0.05 | 9% |
| 22 | Construction of Crematorium | 3 | 0.09 | 0.05 | 0.04 | 54% |
| 23 | Construction of Recharge Pits | 3 | 0.03 | 0.00 | 0.03 | 2% |
| 24 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.00 | 0.01 | 8% |
| 25 | Repair & maint of Road | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 26 | Culvert | 1 | 0.10 | 0.10 | 0.00 | 95% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 28 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.00 | 85% |
| 29 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 30 | Terracing | 1 | 0.03 | 0.02 | 0.01 | 73% |
| 31 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 3% |
| Total | 1,819 | 22.15 | 7.87 | 14.27 |