| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 532 | 1.44 | 0.15 | 1.29 | 10% |
| 2 | Plantation | 465 | 16.06 | 0.42 | 15.64 | 3% |
| 3 | Farm Pond | 84 | 2.72 | 0.01 | 2.72 | 0% |
| 4 | Constr of Cement Concrete Roads | 28 | 0.22 | 0.01 | 0.21 | 5% |
| 5 | Community Sanitary Complex | 21 | 0.16 | 0.00 | 0.16 | 0% |
| 6 | Solid and Liquid Waste Management | 21 | 0.08 | 0.00 | 0.07 | 2% |
| 7 | Construction of Trench | 10 | 0.37 | 0.00 | 0.37 | 0% |
| 8 | Construction of Crematorium | 10 | 0.25 | 0.00 | 0.25 | 0% |
| 9 | Construction of Road and Culvert | 9 | 1.46 | 0.00 | 1.46 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 0.05 | 0.00 | 0.05 | 0% |
| 11 | Cattle Shed | 9 | 0.43 | 0.00 | 0.43 | 1% |
| 12 | Well Recharge | 8 | 0.02 | 0.00 | 0.02 | 0% |
| 13 | Repair & maint of Pond/ Tank | 8 | 0.45 | 0.00 | 0.45 | 0% |
| 14 | Construction of Recharge Pits | 7 | 0.01 | 0.00 | 0.01 | 0% |
| 15 | Construction of Well | 5 | 0.18 | 0.00 | 0.18 | 0% |
| 16 | Constr of Aganwadi | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 17 | Repair & maint of Road | 3 | 0.26 | 0.00 | 0.26 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Goat Shelter | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Constr of Compound wall | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 21 | Construction of Check Dam/Stop Dam | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 22 | Construction of Play field | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Construction of Tank | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Construction of building/workshed for SHG | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 29 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 1,261 | 25.19 | 0.59 | 24.60 |