| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,194 | 3.22 | 1.36 | 1.85 | 42% |
| 2 | Plantation | 143 | 3.41 | 0.66 | 2.75 | 19% |
| 3 | Constr of Cement Concrete Roads | 52 | 0.41 | 0.25 | 0.16 | 60% |
| 4 | Cattle Shed | 39 | 0.71 | 0.09 | 0.62 | 12% |
| 5 | Solid and Liquid Waste Management | 32 | 0.17 | 0.05 | 0.12 | 30% |
| 6 | Repair & Maint of Community infrastructure | 12 | 0.02 | 0.00 | 0.02 | 7% |
| 7 | Construction of NADEP/Vermi Compost Pit | 10 | 0.01 | 0.00 | 0.01 | 11% |
| 8 | Constr of GP Bhawan | 9 | 0.49 | 0.20 | 0.29 | 41% |
| 9 | Construction of Road and Culvert | 9 | 1.49 | 0.49 | 1.00 | 33% |
| 10 | Well Recharge | 8 | 0.04 | 0.02 | 0.02 | 53% |
| 11 | Construction of Well | 8 | 0.18 | 0.07 | 0.12 | 36% |
| 12 | Farm Pond | 6 | 0.20 | 0.04 | 0.16 | 20% |
| 13 | Repair & maint of Water Harvesting Structures | 5 | 0.16 | 0.08 | 0.08 | 53% |
| 14 | Constr of Aganwadi | 4 | 0.53 | 0.03 | 0.50 | 5% |
| 15 | Construction of building/workshed for SHG | 4 | 0.11 | 0.06 | 0.05 | 54% |
| 16 | Community Sanitary Complex | 4 | 0.06 | 0.02 | 0.05 | 26% |
| 17 | Construction of Trench | 4 | 0.09 | 0.01 | 0.08 | 10% |
| 18 | Construction of Toilets | 3 | 0.01 | 0.01 | 0.01 | 51% |
| 19 | Construction of Play field | 3 | 0.07 | 0.03 | 0.04 | 43% |
| 20 | Constr of Food Grain storage | 2 | 0.11 | 0.03 | 0.08 | 28% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0.10 | 0.00 | 0.10 | 3% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 23 | Land Development | 2 | 0.15 | 0.01 | 0.15 | 5% |
| 24 | Repair & maint of Road | 2 | 0.00 | 0.00 | 0.00 | 53% |
| 25 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 9% |
| 26 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 27 | Works for Flood Control and Protection | 1 | 0.08 | 0.01 | 0.07 | 11% |
| 28 | Construction of Crematorium | 1 | 0.08 | 0.04 | 0.04 | 47% |
| 29 | Other Works | 1 | 0.02 | 0.01 | 0.01 | 48% |
| 30 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 31 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 32 | Nursery Development | 1 | 0.50 | 0.12 | 0.38 | 24% |
| Total | 1,568 | 12.50 | 3.69 | 8.81 |