| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 596 | 1.40 | 0.74 | 0.65 | 53% |
| 2 | Construction of Well | 250 | 6.50 | 3.82 | 2.68 | 59% |
| 3 | Plantation | 165 | 5.67 | 1.79 | 3.87 | 32% |
| 4 | Constr of Cement Concrete Roads | 44 | 0.37 | 0.27 | 0.09 | 74% |
| 5 | Farm Pond | 42 | 0.74 | 0.15 | 0.59 | 20% |
| 6 | Well Recharge | 20 | 0.60 | 0.12 | 0.48 | 20% |
| 7 | Construction of Tank | 16 | 1.40 | 0.40 | 1.01 | 28% |
| 8 | Constr of Aganwadi | 15 | 0.51 | 0.25 | 0.26 | 48% |
| 9 | Culvert | 13 | 1.10 | 0.68 | 0.42 | 62% |
| 10 | Constr of Compound wall | 11 | 0.46 | 0.35 | 0.11 | 75% |
| 11 | Constr of GP Bhawan | 11 | 0.47 | 0.36 | 0.11 | 77% |
| 12 | Construction of Percolation Tank | 9 | 0.17 | 0.02 | 0.15 | 10% |
| 13 | Construction of Bund | 8 | 0.54 | 0.42 | 0.12 | 78% |
| 14 | Construction of Road and Culvert | 8 | 1.06 | 0.85 | 0.21 | 80% |
| 15 | Solid and Liquid Waste Management | 7 | 0.23 | 0.11 | 0.11 | 50% |
| 16 | Construction of Check Dam/Stop Dam | 7 | 0.19 | 0.13 | 0.06 | 70% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0.31 | 0.23 | 0.09 | 72% |
| 18 | Construction of NADEP/Vermi Compost Pit | 5 | 0.09 | 0.06 | 0.02 | 71% |
| 19 | Construction of Trench | 5 | 0.29 | 0.05 | 0.25 | 16% |
| 20 | Construction of Play field | 5 | 0.53 | 0.27 | 0.26 | 52% |
| 21 | Community Sanitary Complex | 4 | 0.03 | 0.02 | 0.01 | 65% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.00 | 0.03 | 5% |
| 23 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 4% |
| 24 | Cattle Shed | 2 | 0.02 | 0.01 | 0.01 | 50% |
| 25 | Constr of Gabion | 2 | 0.12 | 0.08 | 0.05 | 61% |
| 26 | Constr of Food Grain storage | 1 | 0.08 | 0.01 | 0.07 | 12% |
| 27 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.02 | 7% |
| 28 | Land Development | 1 | 0.02 | 0.01 | 0.01 | 43% |
| Total | 1,259 | 22.98 | 11.20 | 11.79 |