| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,615 | 3.79 | 1.93 | 1.86 | 51% |
| 2 | Plantation | 190 | 4.40 | 1.48 | 2.91 | 34% |
| 3 | Construction of Well | 128 | 4.01 | 1.70 | 2.31 | 42% |
| 4 | Constr of Cement Concrete Roads | 45 | 0.37 | 0.05 | 0.32 | 14% |
| 5 | Farm Pond | 31 | 0.95 | 0.19 | 0.76 | 20% |
| 6 | Constr of Aganwadi | 21 | 0.36 | 0.18 | 0.18 | 49% |
| 7 | Construction of Percolation Tank | 13 | 0.41 | 0.06 | 0.35 | 14% |
| 8 | Repair & maint of Pond/ Tank | 11 | 0.90 | 0.30 | 0.59 | 34% |
| 9 | Construction of Road and Culvert | 11 | 1.47 | 0.51 | 0.97 | 34% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 0.24 | 0.02 | 0.22 | 9% |
| 11 | Land Development | 4 | 0.14 | 0.07 | 0.07 | 48% |
| 12 | Constr of Compound wall | 4 | 0.09 | 0.00 | 0.09 | 4% |
| 13 | Construction of Tank | 4 | 0.46 | 0.01 | 0.45 | 2% |
| 14 | Construction of Play field | 4 | 0.09 | 0.06 | 0.03 | 67% |
| 15 | Cattle Shed | 3 | 0.79 | 0.49 | 0.30 | 62% |
| 16 | Construction of Crematorium | 2 | 0.07 | 0.06 | 0.01 | 90% |
| 17 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 18 | Constr of Food Grain storage | 2 | 0.10 | 0.02 | 0.08 | 19% |
| 19 | Well Recharge | 2 | 0.06 | 0.03 | 0.03 | 54% |
| 20 | Grass Land Development | 2 | 0.16 | 0.01 | 0.15 | 9% |
| 21 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 17% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 23 | Nursery Development | 1 | 0.41 | 0.11 | 0.30 | 27% |
| 24 | Construction of Bund | 1 | 0.03 | 0.01 | 0.02 | 39% |
| 25 | Construction of Trench | 1 | 0.02 | 0.01 | 0.01 | 37% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.02 | 0.11 | 14% |
| Total | 2,105 | 19.46 | 7.32 | 12.14 |