| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,061 | 5.57 | 0.38 | 5.19 | 7% |
| 2 | Construction of Well | 273 | 8.21 | 0.00 | 8.21 | 0% |
| 3 | Plantation | 130 | 3.32 | 0.00 | 3.32 | 0% |
| 4 | Farm Pond | 98 | 2.48 | 0.00 | 2.48 | 0% |
| 5 | Constr of Cement Concrete Roads | 98 | 1.07 | 0.00 | 1.07 | 0% |
| 6 | Construction of Tank | 20 | 1.11 | 0.00 | 1.11 | 0% |
| 7 | Constr of Compound wall | 19 | 0.72 | 0.00 | 0.72 | 1% |
| 8 | Culvert | 16 | 0.23 | 0.00 | 0.23 | 0% |
| 9 | Works for Flood Control and Protection | 15 | 1.08 | 0.00 | 1.08 | 0% |
| 10 | Construction of Trench | 13 | 0.76 | 0.01 | 0.75 | 2% |
| 11 | Construction of Crematorium | 13 | 0.31 | 0.00 | 0.31 | 0% |
| 12 | Construction of Road and Culvert | 11 | 1.35 | 0.00 | 1.35 | 0% |
| 13 | Repair & maint of Pond/ Tank | 9 | 0.67 | 0.00 | 0.67 | 0% |
| 14 | Construction of Recharge Pits | 9 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Well Recharge | 9 | 0.23 | 0.00 | 0.23 | 0% |
| 16 | Constr of GP Bhawan | 9 | 0.54 | 0.00 | 0.54 | 0% |
| 17 | Community Sanitary Complex | 8 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Constr of Aganwadi | 8 | 0.22 | 0.00 | 0.22 | 0% |
| 19 | Construction of Toilets | 6 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Construction of Percolation Tank | 6 | 0.16 | 0.00 | 0.16 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Solid and Liquid Waste Management | 5 | 0.20 | 0.00 | 0.20 | 0% |
| 23 | Construction of Play field | 5 | 0.38 | 0.00 | 0.38 | 0% |
| 24 | Goat Shelter | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Construction of Check Dam/Stop Dam | 4 | 0.36 | 0.00 | 0.36 | 0% |
| 26 | Terracing | 4 | 0.16 | 0.00 | 0.16 | 0% |
| 27 | Land Development | 4 | 0.16 | 0.00 | 0.16 | 0% |
| 28 | Construction of Bund | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 29 | Boulder Check/Gully Plug | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 30 | Constr of Gabion | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 34 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 35 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 36 | Constr of Food Grain storage | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 2,878 | 30.29 | 0.41 | 29.88 |