| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,640 | 6.20 | 4.41 | 1.79 | 71% |
| 2 | Plantation | 314 | 18.50 | 8.77 | 9.73 | 47% |
| 3 | Construction of Well | 91 | 3.01 | 1.57 | 1.44 | 52% |
| 4 | Farm Pond | 59 | 2.47 | 0.92 | 1.55 | 37% |
| 5 | Construction of Tank | 21 | 3.13 | 1.84 | 1.29 | 59% |
| 6 | Construction of Road and Culvert | 17 | 2.09 | 1.54 | 0.55 | 74% |
| 7 | Constr of Cement Concrete Roads | 15 | 0.12 | 0.09 | 0.04 | 70% |
| 8 | Community Sanitary Complex | 9 | 0.04 | 0.03 | 0.01 | 72% |
| 9 | Construction of Recharge Pits | 9 | 0.02 | 0.00 | 0.02 | 15% |
| 10 | Solid and Liquid Waste Management | 9 | 0.05 | 0.03 | 0.01 | 71% |
| 11 | Well Recharge | 9 | 0.02 | 0.01 | 0.01 | 48% |
| 12 | Construction of Percolation Tank | 6 | 0.48 | 0.08 | 0.41 | 16% |
| 13 | Constr of Aganwadi | 3 | 0.11 | 0.04 | 0.07 | 34% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0.18 | 0.13 | 0.05 | 73% |
| 15 | Constr of Compound wall | 3 | 0.04 | 0.02 | 0.03 | 36% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0.05 | 0.01 | 0.03 | 27% |
| 17 | Constr of GP Bhawan | 2 | 0.18 | 0.14 | 0.04 | 78% |
| 18 | Construction of Trench | 2 | 0.06 | 0.00 | 0.06 | 1% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.01 | 0.01 | 49% |
| 20 | Culvert | 1 | 0.01 | 0.00 | 0.00 | 38% |
| 21 | Land Development | 1 | 0.00 | 0.00 | 0.00 | 80% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.01 | 0.00 | 82% |
| 23 | Cattle Shed | 1 | 0.03 | 0.03 | 0.00 | 91% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 12% |
| 25 | Construction of Play field | 1 | 0.06 | 0.05 | 0.00 | 95% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.01 | 0.01 | 38% |
| 27 | Construction of Village Haats | 1 | 0.13 | 0.04 | 0.09 | 33% |
| Total | 3,224 | 37.06 | 19.79 | 17.27 |