| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 928 | 2.18 | 1.29 | 0.89 | 59% |
| 2 | Plantation | 118 | 3.60 | 0.55 | 3.05 | 15% |
| 3 | Solid and Liquid Waste Management | 51 | 0.19 | 0.12 | 0.06 | 66% |
| 4 | Constr of Cement Concrete Roads | 30 | 0.13 | 0.08 | 0.05 | 64% |
| 5 | Construction of Play field | 18 | 0.73 | 0.28 | 0.45 | 39% |
| 6 | Constr of Aganwadi | 14 | 0.63 | 0.27 | 0.36 | 43% |
| 7 | Cattle Shed | 12 | 2.34 | 1.86 | 0.48 | 79% |
| 8 | Construction of Crematorium | 10 | 0.26 | 0.05 | 0.21 | 20% |
| 9 | Construction of Road and Culvert | 10 | 1.68 | 0.49 | 1.19 | 29% |
| 10 | Community Sanitary Complex | 10 | 0.05 | 0.04 | 0.01 | 73% |
| 11 | Constr of GP Bhawan | 8 | 0.28 | 0.18 | 0.10 | 66% |
| 12 | Construction of Check Dam/Stop Dam | 7 | 1.53 | 0.42 | 1.11 | 27% |
| 13 | Constr of Compound wall | 5 | 0.05 | 0.03 | 0.02 | 62% |
| 14 | Constr of Food Grain storage | 4 | 0.44 | 0.12 | 0.31 | 28% |
| 15 | Repair & Maint of Community infrastructure | 3 | 0.00 | 0.00 | 0.00 | 48% |
| 16 | Repair & Maint of Canal | 3 | 0.17 | 0.02 | 0.15 | 11% |
| 17 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 89% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0.05 | 0.01 | 0.04 | 19% |
| 19 | Farm Pond | 2 | 0.08 | 0.00 | 0.08 | 5% |
| 20 | Construction of Tank | 2 | 0.06 | 0.01 | 0.05 | 15% |
| 21 | Nursery Development | 1 | 0.52 | 0.05 | 0.47 | 9% |
| 22 | Construction of Embankment | 1 | 0.12 | 0.09 | 0.03 | 76% |
| 23 | Construction of Trench | 1 | 0.13 | 0.03 | 0.10 | 21% |
| 24 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 25 | Construction of building/workshed for SHG | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 26 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 77% |
| 27 | Renovation of Canal | 1 | 0.10 | 0.02 | 0.08 | 17% |
| 28 | Poultry Shelter | 1 | 1.11 | 1.03 | 0.08 | 93% |
| 29 | Repair & maint of Road | 1 | 0.04 | 0.02 | 0.03 | 41% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.19 | 0.04 | 0.16 | 19% |
| 31 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 64% |
| Total | 1,250 | 16.68 | 7.09 | 9.59 |