| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,357 | 3.66 | 0.11 | 3.55 | 3% |
| 2 | Plantation | 137 | 3.10 | 0.00 | 3.10 | 0% |
| 3 | Constr of Cement Concrete Roads | 24 | 0.64 | 0.00 | 0.64 | 0% |
| 4 | Solid and Liquid Waste Management | 15 | 0.13 | 0.00 | 0.13 | 1% |
| 5 | Constr of Aganwadi | 10 | 0.38 | 0.00 | 0.38 | 0% |
| 6 | Construction of Road and Culvert | 9 | 1.11 | 0.00 | 1.11 | 0% |
| 7 | Farm Pond | 6 | 0.21 | 0.00 | 0.21 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 1.27 | 0.00 | 1.27 | 0% |
| 9 | Constr of Compound wall | 5 | 0.08 | 0.00 | 0.08 | 0% |
| 10 | Construction of Percolation Tank | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 11 | Construction of Bund | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 12 | Construction of Well | 3 | 0.08 | 0.00 | 0.08 | 0% |
| 13 | Construction of Tank | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 15 | Constr of GP Bhawan | 3 | 0.35 | 0.00 | 0.35 | 0% |
| 16 | Constr of Food Grain storage | 3 | 0.33 | 0.00 | 0.33 | 0% |
| 17 | Nursery Development | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 18 | Cattle Shed | 2 | 0.39 | 0.00 | 0.39 | 0% |
| 19 | Construction of Play field | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Repair & maint of Road | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 25 | Land Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,604 | 12.64 | 0.11 | 12.53 |