| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,023 | 2.76 | 0.47 | 2.30 | 17% |
| 2 | Plantation | 178 | 4.87 | 0.03 | 4.84 | 1% |
| 3 | Construction of Well | 111 | 3.65 | 0.04 | 3.61 | 1% |
| 4 | Farm Pond | 64 | 1.05 | 0.01 | 1.05 | 1% |
| 5 | Constr of Cement Concrete Roads | 54 | 0.31 | 0.00 | 0.31 | 1% |
| 6 | Cattle Shed | 21 | 0.21 | 0.01 | 0.20 | 4% |
| 7 | Construction of Bund | 17 | 0.76 | 0.02 | 0.74 | 2% |
| 8 | Construction of Crematorium | 10 | 0.28 | 0.00 | 0.28 | 1% |
| 9 | Construction of Trench | 9 | 0.37 | 0.01 | 0.35 | 4% |
| 10 | Construction of Percolation Tank | 9 | 0.34 | 0.01 | 0.33 | 2% |
| 11 | Construction of Tank | 7 | 0.27 | 0.01 | 0.27 | 3% |
| 12 | Goat Shelter | 7 | 0.04 | 0.00 | 0.04 | 2% |
| 13 | Land Development | 7 | 0.16 | 0.00 | 0.16 | 0% |
| 14 | Repair & maint of Pond/ Tank | 7 | 0.31 | 0.00 | 0.30 | 2% |
| 15 | Solid and Liquid Waste Management | 7 | 0.09 | 0.00 | 0.09 | 0% |
| 16 | Well Recharge | 6 | 0.19 | 0.00 | 0.19 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.27 | 0.05 | 0.22 | 20% |
| 18 | Constr of GP Bhawan | 5 | 0.33 | 0.00 | 0.33 | 0% |
| 19 | Construction of Check Dam/Stop Dam | 4 | 0.17 | 0.00 | 0.17 | 0% |
| 20 | Community Sanitary Complex | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Construction of Play field | 2 | 0.14 | 0.02 | 0.13 | 13% |
| 22 | Construction of Road and Culvert | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,560 | 16.83 | 0.69 | 16.14 |