| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,763 | 4.15 | 2.44 | 1.71 | 59% |
| 2 | Construction of Well | 272 | 8.18 | 4.56 | 3.61 | 56% |
| 3 | Plantation | 130 | 3.32 | 0.85 | 2.47 | 26% |
| 4 | Constr of Cement Concrete Roads | 97 | 1.07 | 0.70 | 0.37 | 65% |
| 5 | Farm Pond | 94 | 2.39 | 0.53 | 1.86 | 22% |
| 6 | Construction of Tank | 20 | 1.11 | 0.58 | 0.53 | 53% |
| 7 | Constr of Compound wall | 19 | 0.72 | 0.47 | 0.25 | 65% |
| 8 | Culvert | 16 | 0.23 | 0.14 | 0.10 | 58% |
| 9 | Works for Flood Control and Protection | 15 | 1.08 | 0.93 | 0.15 | 86% |
| 10 | Construction of Crematorium | 13 | 0.31 | 0.19 | 0.12 | 62% |
| 11 | Construction of Road and Culvert | 11 | 1.46 | 1.01 | 0.46 | 69% |
| 12 | Constr of GP Bhawan | 9 | 0.54 | 0.32 | 0.22 | 59% |
| 13 | Construction of Recharge Pits | 8 | 0.04 | 0.00 | 0.04 | 8% |
| 14 | Construction of Trench | 8 | 0.58 | 0.11 | 0.47 | 19% |
| 15 | Constr of Aganwadi | 8 | 0.22 | 0.07 | 0.15 | 32% |
| 16 | Community Sanitary Complex | 8 | 0.07 | 0.03 | 0.05 | 39% |
| 17 | Repair & maint of Pond/ Tank | 8 | 0.63 | 0.48 | 0.15 | 76% |
| 18 | Well Recharge | 8 | 0.23 | 0.05 | 0.18 | 23% |
| 19 | Construction of Toilets | 6 | 0.01 | 0.01 | 0.00 | 71% |
| 20 | Construction of Percolation Tank | 6 | 0.16 | 0.03 | 0.13 | 18% |
| 21 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.00 | 0.00 | 34% |
| 22 | Construction of Play field | 5 | 0.38 | 0.16 | 0.22 | 42% |
| 23 | Solid and Liquid Waste Management | 5 | 0.20 | 0.16 | 0.05 | 78% |
| 24 | Land Development | 4 | 0.16 | 0.03 | 0.13 | 17% |
| 25 | Terracing | 4 | 0.16 | 0.03 | 0.13 | 17% |
| 26 | Construction of Check Dam/Stop Dam | 4 | 0.36 | 0.14 | 0.21 | 40% |
| 27 | Construction of Bund | 3 | 0.30 | 0.06 | 0.24 | 21% |
| 28 | Boulder Check/Gully Plug | 2 | 0.12 | 0.00 | 0.12 | 4% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.04 | 0.00 | 0.04 | 2% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.07 | 0.06 | 0.01 | 87% |
| 31 | Constr of Gabion | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 32 | Constr of Food Grain storage | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 33 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 7% |
| 34 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 11% |
| 35 | Construction of Spur | 1 | 0.05 | 0.01 | 0.04 | 18% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 2,562 | 28.59 | 14.14 | 14.45 |