| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 799 | 1.87 | 1.35 | 0.52 | 72% |
| 2 | Plantation | 474 | 16.14 | 4.24 | 11.90 | 26% |
| 3 | Farm Pond | 87 | 2.80 | 1.13 | 1.67 | 41% |
| 4 | Constr of Cement Concrete Roads | 30 | 0.23 | 0.11 | 0.12 | 47% |
| 5 | Solid and Liquid Waste Management | 23 | 0.11 | 0.04 | 0.07 | 36% |
| 6 | Community Sanitary Complex | 22 | 0.16 | 0.09 | 0.07 | 57% |
| 7 | Construction of Trench | 12 | 0.46 | 0.11 | 0.35 | 23% |
| 8 | Cattle Shed | 11 | 0.44 | 0.31 | 0.13 | 71% |
| 9 | Construction of Crematorium | 10 | 0.25 | 0.15 | 0.10 | 59% |
| 10 | Construction of Road and Culvert | 10 | 1.60 | 0.96 | 0.64 | 60% |
| 11 | Construction of NADEP/Vermi Compost Pit | 9 | 0.05 | 0.02 | 0.03 | 33% |
| 12 | Repair & maint of Pond/ Tank | 8 | 0.45 | 0.20 | 0.25 | 44% |
| 13 | Construction of Recharge Pits | 8 | 0.01 | 0.00 | 0.01 | 17% |
| 14 | Well Recharge | 8 | 0.02 | 0.00 | 0.02 | 22% |
| 15 | Construction of Well | 7 | 0.25 | 0.11 | 0.14 | 45% |
| 16 | Constr of Compound wall | 4 | 0.12 | 0.06 | 0.07 | 47% |
| 17 | Goat Shelter | 3 | 0.01 | 0.00 | 0.01 | 12% |
| 18 | Construction of Play field | 3 | 0.16 | 0.07 | 0.09 | 45% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.05 | 0.00 | 0.04 | 4% |
| 20 | Repair & maint of Road | 3 | 0.26 | 0.09 | 0.17 | 34% |
| 21 | Construction of Tank | 3 | 0.18 | 0.03 | 0.15 | 18% |
| 22 | Construction of Check Dam/Stop Dam | 3 | 0.16 | 0.01 | 0.14 | 9% |
| 23 | Constr of Aganwadi | 3 | 0.15 | 0.04 | 0.11 | 26% |
| 24 | Construction of building/workshed for SHG | 2 | 0.14 | 0.01 | 0.13 | 7% |
| 25 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 42% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0.01 | 0.00 | 0.01 | 2% |
| 27 | Constr of GP Bhawan | 1 | 0.07 | 0.07 | 0.01 | 89% |
| 28 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 1% |
| Total | 1,551 | 26.24 | 9.22 | 17.03 |