| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,182 | 3.19 | 0.22 | 2.97 | 7% |
| 2 | Plantation | 247 | 7.53 | 0.03 | 7.50 | 0% |
| 3 | Solid and Liquid Waste Management | 39 | 0.15 | 0.00 | 0.15 | 0% |
| 4 | Construction of Trench | 38 | 2.72 | 0.09 | 2.64 | 3% |
| 5 | Constr of Aganwadi | 16 | 0.43 | 0.00 | 0.43 | 0% |
| 6 | Construction of Road and Culvert | 11 | 1.58 | 0.01 | 1.57 | 1% |
| 7 | Constr of Compound wall | 10 | 0.03 | 0.00 | 0.03 | 0% |
| 8 | Farm Pond | 9 | 0.31 | 0.00 | 0.31 | 0% |
| 9 | Construction of Crematorium | 9 | 0.23 | 0.00 | 0.23 | 0% |
| 10 | Repair & Maint of Community infrastructure | 8 | 0.15 | 0.00 | 0.15 | 0% |
| 11 | Construction of Toilets | 8 | 0.01 | 0.00 | 0.01 | 1% |
| 12 | Construction of Tank | 7 | 1.19 | 0.03 | 1.16 | 3% |
| 13 | Construction of Percolation Tank | 7 | 0.35 | 0.00 | 0.35 | 0% |
| 14 | Construction of Bund | 6 | 1.05 | 0.00 | 1.05 | 0% |
| 15 | Construction of Play field | 5 | 0.26 | 0.00 | 0.26 | 0% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0.36 | 0.00 | 0.36 | 0% |
| 17 | Works for Flood Control and Protection | 4 | 0.11 | 0.00 | 0.11 | 0% |
| 18 | Constr of GP Bhawan | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 19 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.00 | 0.05 | 2% |
| 20 | Land Development | 4 | 0.40 | 0.00 | 0.40 | 0% |
| 21 | Culvert | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Cattle Shed | 2 | 0.02 | 0.00 | 0.02 | 5% |
| 23 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Constr of Gabion | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 25 | Construction of Check Dam/Stop Dam | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 26 | Construction of Recharge Pits | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Nursery Development | 1 | 0.53 | 0.00 | 0.53 | 0% |
| 29 | Construction of Spur | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 30 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,641 | 21.24 | 0.39 | 20.85 |