| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,078 | 4.88 | 3.09 | 1.79 | 63% |
| 2 | Plantation | 211 | 3.25 | 1.22 | 2.02 | 38% |
| 3 | Construction of Well | 63 | 1.50 | 0.71 | 0.79 | 47% |
| 4 | Construction of NADEP/Vermi Compost Pit | 34 | 0.19 | 0.09 | 0.10 | 49% |
| 5 | Constr of Cement Concrete Roads | 33 | 0.22 | 0.11 | 0.11 | 48% |
| 6 | Farm Pond | 25 | 0.45 | 0.08 | 0.37 | 18% |
| 7 | Construction of Crematorium | 16 | 0.52 | 0.20 | 0.32 | 39% |
| 8 | Constr of Aganwadi | 15 | 0.81 | 0.70 | 0.11 | 87% |
| 9 | Solid and Liquid Waste Management | 7 | 0.03 | 0.02 | 0.01 | 73% |
| 10 | Construction of Road and Culvert | 6 | 0.44 | 0.16 | 0.28 | 36% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 0.34 | 0.18 | 0.16 | 53% |
| 12 | Cattle Shed | 5 | 0.28 | 0.23 | 0.05 | 83% |
| 13 | Construction of Tank | 4 | 0.27 | 0.07 | 0.20 | 25% |
| 14 | Construction of Play field | 4 | 0.11 | 0.03 | 0.08 | 29% |
| 15 | Land Development | 4 | 0.15 | 0.05 | 0.10 | 32% |
| 16 | Well Recharge | 3 | 0.10 | 0.02 | 0.08 | 21% |
| 17 | Constr of Compound wall | 3 | 0.18 | 0.07 | 0.10 | 41% |
| 18 | Constr of GP Bhawan | 2 | 0.26 | 0.06 | 0.20 | 22% |
| 19 | Construction of Trench | 2 | 0.14 | 0.04 | 0.10 | 27% |
| 20 | Constr of Food Grain storage | 1 | 0.04 | 0.03 | 0.01 | 77% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 22 | Construction of Percolation Tank | 1 | 0.00 | 0.00 | 0.00 | 3% |
| 23 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 12% |
| 24 | Construction of Toilets | 1 | 0.02 | 0.00 | 0.02 | 11% |
| 25 | Construction of building/workshed for SHG | 1 | 0.03 | 0.01 | 0.02 | 35% |
| Total | 2,526 | 14.22 | 7.20 | 7.03 |