| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 499 | 1.35 | 0.15 | 1.20 | 11% |
| 2 | Plantation | 144 | 2.94 | 0.10 | 2.84 | 4% |
| 3 | Constr of Cement Concrete Roads | 62 | 0.38 | 0.02 | 0.36 | 5% |
| 4 | Farm Pond | 41 | 0.58 | 0.01 | 0.57 | 2% |
| 5 | Construction of Crematorium | 36 | 0.44 | 0.00 | 0.43 | 1% |
| 6 | Solid and Liquid Waste Management | 30 | 0.18 | 0.01 | 0.17 | 6% |
| 7 | Constr of Aganwadi | 26 | 1.04 | 0.00 | 1.04 | 0% |
| 8 | Culvert | 22 | 0.58 | 0.00 | 0.58 | 0% |
| 9 | Goat Shelter | 21 | 0.11 | 0.00 | 0.11 | 0% |
| 10 | Construction of Tank | 21 | 2.22 | 0.00 | 2.22 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 21 | 1.83 | 0.00 | 1.83 | 0% |
| 12 | Construction of Road and Culvert | 19 | 1.61 | 0.12 | 1.48 | 8% |
| 13 | Construction of Recharge Pits | 13 | 0.10 | 0.00 | 0.10 | 0% |
| 14 | Constr of GP Bhawan | 13 | 0.63 | 0.00 | 0.63 | 1% |
| 15 | Cattle Shed | 12 | 1.70 | 0.00 | 1.70 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 9 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Construction of Bund | 9 | 0.13 | 0.00 | 0.13 | 0% |
| 18 | Well Recharge | 9 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Construction of Percolation Tank | 6 | 0.12 | 0.00 | 0.12 | 0% |
| 20 | Community Sanitary Complex | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 21 | Constr of Compound wall | 5 | 0.06 | 0.00 | 0.06 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Grass Land Development | 4 | 0.30 | 0.00 | 0.30 | 0% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 25 | Constr of Food Grain storage | 4 | 0.29 | 0.00 | 0.29 | 0% |
| 26 | Construction of Play field | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Construction of Trench | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.07 | 0.00 | 0.07 | 1% |
| 29 | Bio-Fertilizer | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Repair & maint of Pond/ Tank | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 31 | Construction of Canal | 2 | 0.03 | 0.00 | 0.03 | 1% |
| 32 | Construction of Toilets | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 33 | Constr of Gabion | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Construction of Well | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 35 | Land Development | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 37 | Repair & maint of Road | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 38 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,064 | 17.80 | 0.42 | 17.38 |