| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,883 | 5.08 | 0.11 | 4.97 | 2% |
| 2 | Plantation | 189 | 5.06 | 0.00 | 5.06 | 0% |
| 3 | Solid and Liquid Waste Management | 58 | 0.23 | 0.00 | 0.23 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 37 | 0.06 | 0.00 | 0.06 | 0% |
| 5 | Constr of Cement Concrete Roads | 34 | 0.19 | 0.00 | 0.19 | 0% |
| 6 | Repair & Maint of Community infrastructure | 27 | 0.09 | 0.00 | 0.09 | 0% |
| 7 | Constr of GP Bhawan | 21 | 0.42 | 0.00 | 0.42 | 0% |
| 8 | Construction of Road and Culvert | 20 | 2.70 | 0.00 | 2.70 | 0% |
| 9 | Constr of Aganwadi | 17 | 0.18 | 0.00 | 0.18 | 0% |
| 10 | Construction of Crematorium | 16 | 0.45 | 0.00 | 0.45 | 0% |
| 11 | Land Development | 13 | 0.39 | 0.00 | 0.39 | 0% |
| 12 | Repair & maint of Pond/ Tank | 9 | 0.16 | 0.00 | 0.16 | 0% |
| 13 | Construction of Tank | 7 | 0.50 | 0.00 | 0.50 | 0% |
| 14 | Community Sanitary Complex | 7 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Construction of Other Community Building/Assets | 7 | 0.02 | 0.00 | 0.02 | 0% |
| 16 | Cattle Shed | 6 | 1.09 | 0.00 | 1.09 | 0% |
| 17 | Terracing | 6 | 0.16 | 0.00 | 0.16 | 0% |
| 18 | Construction of Percolation Tank | 5 | 0.30 | 0.00 | 0.30 | 0% |
| 19 | Construction of Toilets | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Farm Pond | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Other Works | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Constr of Food Grain storage | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 24 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Culvert | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Works for Flood Control and Protection | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 28 | Construction of building/workshed for SHG | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 29 | Construction of Play field | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Repair & maint of Road | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 31 | Bio-gas plant | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 32 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Construction of Village Haats | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 34 | Poultry Shelter | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 35 | Construction of Canal | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Construction of Bund | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 37 | Piggery Shelter | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 38 | Well Recharge | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 40 | Construction of Check Dam/Stop Dam | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 2,406 | 18.04 | 0.12 | 17.92 |