| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,036 | 5.50 | 0.29 | 5.21 | 5% |
| 2 | Plantation | 188 | 4.38 | 0.04 | 4.33 | 1% |
| 3 | Construction of Well | 121 | 3.84 | 0.02 | 3.83 | 1% |
| 4 | Constr of Cement Concrete Roads | 47 | 0.39 | 0.00 | 0.39 | 0% |
| 5 | Farm Pond | 31 | 0.94 | 0.00 | 0.94 | 0% |
| 6 | Construction of Road and Culvert | 21 | 3.41 | 0.00 | 3.41 | 0% |
| 7 | Constr of Aganwadi | 21 | 0.36 | 0.00 | 0.36 | 0% |
| 8 | Construction of Percolation Tank | 12 | 0.36 | 0.00 | 0.36 | 0% |
| 9 | Repair & maint of Pond/ Tank | 11 | 0.90 | 0.00 | 0.90 | 0% |
| 10 | Well Recharge | 7 | 0.07 | 0.00 | 0.07 | 0% |
| 11 | Construction of Tank | 4 | 0.46 | 0.00 | 0.46 | 0% |
| 12 | Constr of Compound wall | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 13 | Construction of Play field | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 14 | Construction of Check Dam/Stop Dam | 4 | 0.20 | 0.00 | 0.20 | 0% |
| 15 | Cattle Shed | 3 | 0.79 | 0.00 | 0.79 | 0% |
| 16 | Grass Land Development | 2 | 0.16 | 0.00 | 0.16 | 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 | Land Development | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 20 | Constr of Food Grain storage | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Nursery Development | 1 | 0.41 | 0.00 | 0.41 | 0% |
| 23 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 25 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 26 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,530 | 22.77 | 0.35 | 22.42 |