| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 429 | 1.01 | 0.37 | 0.63 | 37% |
| 2 | Plantation | 341 | 11.66 | 4.58 | 7.09 | 39% |
| 3 | Construction of Well | 332 | 11.64 | 5.15 | 6.48 | 44% |
| 4 | Construction of Tank | 40 | 2.92 | 1.18 | 1.74 | 40% |
| 5 | Construction of Percolation Tank | 29 | 2.51 | 0.76 | 1.75 | 30% |
| 6 | Constr of Aganwadi | 17 | 1.29 | 1.12 | 0.16 | 87% |
| 7 | Farm Pond | 14 | 0.27 | 0.04 | 0.23 | 13% |
| 8 | Solid and Liquid Waste Management | 14 | 0.40 | 0.35 | 0.05 | 88% |
| 9 | Cattle Shed | 11 | 0.11 | 0.07 | 0.05 | 58% |
| 10 | Constr of GP Bhawan | 8 | 0.42 | 0.29 | 0.13 | 69% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 0.69 | 0.40 | 0.29 | 58% |
| 12 | Culvert | 6 | 0.40 | 0.37 | 0.04 | 91% |
| 13 | Constr of Cement Concrete Roads | 6 | 0.23 | 0.14 | 0.09 | 59% |
| 14 | Well Recharge | 6 | 0.26 | 0.08 | 0.18 | 30% |
| 15 | Goat Shelter | 3 | 0.05 | 0.01 | 0.04 | 21% |
| 16 | Other Works | 2 | 0.02 | 0.00 | 0.02 | 5% |
| 17 | Construction of Crematorium | 2 | 0.07 | 0.03 | 0.04 | 46% |
| 18 | Construction of Road and Culvert | 1 | 0.15 | 0.15 | 0.00 | 99% |
| 19 | Land Development | 1 | 0.03 | 0.01 | 0.02 | 41% |
| 20 | Construction of Embankment | 1 | 0.06 | 0.05 | 0.01 | 89% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 22 | Poultry Shelter | 1 | 0.01 | 0.01 | 0.00 | 69% |
| 23 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.00 | 53% |
| 24 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 25 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.14 | 0.02 | 0.12 | 15% |
| 27 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.01 | 0.14 | 7% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.00 | 0.04 | 6% |
| 29 | Construction of Trench | 1 | 0.03 | 0.01 | 0.02 | 20% |
| 30 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.01 | 69% |
| 31 | Terracing | 1 | 0.03 | 0.02 | 0.01 | 73% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0.06 | 0.00 | 0.05 | 7% |
| 33 | Constr of Compound wall | 1 | 0.05 | 0.02 | 0.03 | 39% |
| Total | 1,284 | 34.84 | 15.25 | 19.59 |