| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,666 | 4.50 | 0.98 | 3.52 | 22% |
| 2 | Plantation | 154 | 3.62 | 0.03 | 3.58 | 1% |
| 3 | Constr of Cement Concrete Roads | 21 | 0.54 | 0.00 | 0.54 | 0% |
| 4 | Construction of Recharge Pits | 7 | 0.02 | 0.00 | 0.02 | 4% |
| 5 | Construction of Well | 6 | 0.21 | 0.00 | 0.21 | 0% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.02 | 0.00 | 0.02 | 6% |
| 7 | Constr of GP Bhawan | 6 | 0.36 | 0.00 | 0.36 | 0% |
| 8 | Cattle Shed | 6 | 0.06 | 0.00 | 0.06 | 0% |
| 9 | Construction of Road and Culvert | 6 | 0.84 | 0.00 | 0.84 | 0% |
| 10 | Constr of Aganwadi | 5 | 0.12 | 0.00 | 0.12 | 0% |
| 11 | Farm Pond | 5 | 0.14 | 0.00 | 0.14 | 0% |
| 12 | Construction of Crematorium | 4 | 0.11 | 0.00 | 0.11 | 0% |
| 13 | Solid and Liquid Waste Management | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 14 | Construction of Check Dam/Stop Dam | 4 | 1.58 | 0.00 | 1.58 | 0% |
| 15 | Construction of Bund | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Well Recharge | 2 | 0.03 | 0.00 | 0.03 | 1% |
| 18 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 22 | Constr of Kitchen Shed | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Construction of Tank | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 25 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,917 | 12.48 | 1.02 | 11.47 |