| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 863 | 2.32 | 0.33 | 1.99 | 14% |
| 2 | Plantation | 202 | 5.56 | 0.07 | 5.50 | 1% |
| 3 | Construction of Well | 145 | 4.47 | 0.05 | 4.42 | 1% |
| 4 | Constr of Cement Concrete Roads | 43 | 0.96 | 0.01 | 0.95 | 1% |
| 5 | Farm Pond | 41 | 0.81 | 0.00 | 0.81 | 0% |
| 6 | Solid and Liquid Waste Management | 16 | 0.36 | 0.00 | 0.36 | 1% |
| 7 | Goat Shelter | 15 | 0.12 | 0.01 | 0.11 | 5% |
| 8 | Constr of GP Bhawan | 13 | 0.77 | 0.00 | 0.77 | 0% |
| 9 | Construction of Bund | 11 | 0.41 | 0.00 | 0.41 | 0% |
| 10 | Land Development | 9 | 0.30 | 0.00 | 0.30 | 1% |
| 11 | Cattle Shed | 8 | 0.07 | 0.00 | 0.07 | 0% |
| 12 | Construction of Play field | 7 | 0.26 | 0.01 | 0.26 | 3% |
| 13 | Construction of Percolation Tank | 7 | 0.25 | 0.00 | 0.25 | 1% |
| 14 | Construction of Road and Culvert | 6 | 0.88 | 0.00 | 0.88 | 0% |
| 15 | Construction of Tank | 6 | 0.58 | 0.00 | 0.58 | 0% |
| 16 | Bio-gas plant | 6 | 0.06 | 0.00 | 0.06 | 1% |
| 17 | Construction of Crematorium | 6 | 0.15 | 0.00 | 0.15 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 6 | 0.11 | 0.00 | 0.11 | 0% |
| 19 | Well Recharge | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Repair & maint of Pond/ Tank | 5 | 0.69 | 0.00 | 0.69 | 0% |
| 21 | Terracing | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Construction of Check Dam/Stop Dam | 4 | 0.54 | 0.00 | 0.54 | 0% |
| 23 | Construction of Recharge Pits | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Constr of Aganwadi | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 25 | Culvert | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 26 | Construction of Other Community Building/Assets | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Constr of Compound wall | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Construction of Toilets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,445 | 20.25 | 0.48 | 19.78 |