| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,369 | 6.40 | 1.45 | 4.95 | 23% |
| 2 | Plantation | 178 | 4.19 | 0.23 | 3.97 | 5% |
| 3 | Construction of Well | 115 | 3.70 | 0.01 | 3.69 | 0% |
| 4 | Constr of Cement Concrete Roads | 41 | 0.36 | 0.01 | 0.36 | 2% |
| 5 | Farm Pond | 30 | 0.91 | 0.00 | 0.91 | 0% |
| 6 | Construction of Road and Culvert | 20 | 3.29 | 0.05 | 3.24 | 2% |
| 7 | Well Recharge | 19 | 0.10 | 0.01 | 0.10 | 6% |
| 8 | Construction of Percolation Tank | 12 | 0.36 | 0.00 | 0.36 | 0% |
| 9 | Repair & maint of Pond/ Tank | 10 | 0.80 | 0.06 | 0.74 | 7% |
| 10 | Constr of Aganwadi | 6 | 0.09 | 0.00 | 0.09 | 0% |
| 11 | Construction of Trench | 4 | 0.08 | 0.01 | 0.07 | 8% |
| 12 | Construction of Tank | 4 | 0.46 | 0.00 | 0.46 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 4 | 0.20 | 0.00 | 0.20 | 0% |
| 14 | Constr of Compound wall | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 15 | Cattle Shed | 3 | 0.79 | 0.00 | 0.79 | 0% |
| 16 | Construction of Play field | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 17 | Construction of Crematorium | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Grass Land Development | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 21 | Land Development | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 22 | Nursery Development | 1 | 0.41 | 0.00 | 0.41 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 25 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 2,836 | 22.83 | 1.81 | 21.02 |