| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,167 | 3.14 | 0.19 | 2.95 | 6% |
| 2 | Plantation | 141 | 4.11 | 0.03 | 4.08 | 1% |
| 3 | Farm Pond | 127 | 2.95 | 0.00 | 2.95 | 0% |
| 4 | Constr of Cement Concrete Roads | 68 | 0.47 | 0.02 | 0.45 | 4% |
| 5 | Construction of Bund | 29 | 1.36 | 0.00 | 1.36 | 0% |
| 6 | Construction of Tank | 28 | 2.11 | 0.00 | 2.11 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 26 | 2.52 | 0.01 | 2.51 | 0% |
| 8 | Culvert | 24 | 0.20 | 0.00 | 0.20 | 0% |
| 9 | Constr of GP Bhawan | 19 | 0.38 | 0.00 | 0.37 | 1% |
| 10 | Constr of Aganwadi | 16 | 0.41 | 0.00 | 0.41 | 0% |
| 11 | Construction of Crematorium | 14 | 0.27 | 0.00 | 0.27 | 1% |
| 12 | Construction of Road and Culvert | 13 | 2.11 | 0.00 | 2.11 | 0% |
| 13 | Solid and Liquid Waste Management | 13 | 0.12 | 0.00 | 0.12 | 1% |
| 14 | Construction of Well | 12 | 0.37 | 0.00 | 0.37 | 0% |
| 15 | Construction of NADEP/Vermi Compost Pit | 10 | 0.08 | 0.00 | 0.08 | 0% |
| 16 | Constr of Gabion | 9 | 0.29 | 0.00 | 0.29 | 0% |
| 17 | Well Recharge | 9 | 0.02 | 0.00 | 0.02 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.56 | 0.00 | 0.56 | 0% |
| 19 | Land Development | 7 | 0.40 | 0.00 | 0.40 | 0% |
| 20 | Constr of Compound wall | 7 | 0.08 | 0.00 | 0.08 | 0% |
| 21 | Repair & maint of Pond/ Tank | 7 | 0.98 | 0.00 | 0.98 | 0% |
| 22 | Construction of Percolation Tank | 4 | 0.11 | 0.00 | 0.11 | 0% |
| 23 | Boulder Check/Gully Plug | 4 | 0.23 | 0.00 | 0.23 | 0% |
| 24 | Community Sanitary Complex | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Construction of Play field | 4 | 0.10 | 0.00 | 0.10 | 0% |
| 26 | Construction of Trench | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 27 | Construction of Recharge Pits | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 29 | Cattle Shed | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 30 | Piggery Shelter | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 31 | Repair & maint of Road | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 32 | Nursery Development | 2 | 0.01 | 0.00 | 0.01 | 4% |
| 33 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 35 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 38 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Constr of Food Grain storage | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 40 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 41 | Terracing | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 42 | Underground Dyke for Ground Water Recharge | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 1,798 | 24.28 | 0.26 | 24.02 |