| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 755 | 1.78 | 1.24 | 0.53 | 70% |
| 2 | Plantation | 179 | 4.88 | 1.11 | 3.77 | 23% |
| 3 | Construction of Well | 112 | 3.70 | 1.53 | 2.16 | 42% |
| 4 | Constr of Cement Concrete Roads | 66 | 0.37 | 0.24 | 0.13 | 65% |
| 5 | Farm Pond | 64 | 1.05 | 0.08 | 0.97 | 8% |
| 6 | Cattle Shed | 21 | 0.21 | 0.14 | 0.07 | 65% |
| 7 | Construction of Bund | 17 | 0.76 | 0.19 | 0.57 | 25% |
| 8 | Construction of Percolation Tank | 11 | 0.39 | 0.04 | 0.34 | 11% |
| 9 | Construction of Crematorium | 10 | 0.28 | 0.09 | 0.19 | 33% |
| 10 | Solid and Liquid Waste Management | 8 | 0.10 | 0.02 | 0.09 | 15% |
| 11 | Construction of Tank | 7 | 0.27 | 0.04 | 0.24 | 13% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.31 | 0.05 | 0.26 | 16% |
| 13 | Land Development | 7 | 0.16 | 0.01 | 0.16 | 5% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.27 | 0.01 | 0.26 | 3% |
| 15 | Construction of Trench | 6 | 0.31 | 0.02 | 0.29 | 8% |
| 16 | Well Recharge | 6 | 0.19 | 0.05 | 0.14 | 28% |
| 17 | Constr of GP Bhawan | 5 | 0.33 | 0.16 | 0.16 | 50% |
| 18 | Construction of Check Dam/Stop Dam | 4 | 0.17 | 0.07 | 0.11 | 39% |
| 19 | Goat Shelter | 3 | 0.02 | 0.00 | 0.02 | 12% |
| 20 | Community Sanitary Complex | 3 | 0.03 | 0.01 | 0.02 | 44% |
| 21 | Construction of Play field | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 22 | Constr of Aganwadi | 2 | 0.13 | 0.03 | 0.10 | 21% |
| 23 | Repair & Maint of Bund | 2 | 0.01 | 0.01 | 0.00 | 99% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Road and Culvert | 1 | 0.20 | 0.08 | 0.12 | 39% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.02 | 0.00 | 88% |
| Total | 1,306 | 16.09 | 5.25 | 10.84 |