| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 705 | 1.75 | 0.97 | 0.78 | 55% |
| 2 | Plantation | 246 | 6.91 | 2.54 | 4.37 | 37% |
| 3 | Construction of Well | 70 | 2.13 | 1.24 | 0.89 | 58% |
| 4 | Farm Pond | 7 | 0.23 | 0.06 | 0.17 | 28% |
| 5 | Construction of Trench | 6 | 0.45 | 0.13 | 0.31 | 30% |
| 6 | Construction of Crematorium | 6 | 0.14 | 0.12 | 0.02 | 89% |
| 7 | Land Development | 5 | 0.24 | 0.14 | 0.10 | 57% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 0.05 | 0.04 | 0.01 | 90% |
| 9 | Bio-gas plant | 5 | 0.05 | 0.03 | 0.02 | 54% |
| 10 | Constr of GP Bhawan | 4 | 0.14 | 0.06 | 0.07 | 47% |
| 11 | Construction of Tank | 4 | 1.06 | 0.34 | 0.71 | 33% |
| 12 | Solid and Liquid Waste Management | 3 | 0.01 | 0.01 | 0.00 | 67% |
| 13 | Construction of Percolation Tank | 3 | 1.12 | 0.95 | 0.18 | 84% |
| 14 | Constr of Compound wall | 3 | 0.12 | 0.06 | 0.07 | 47% |
| 15 | Well Recharge | 3 | 0.05 | 0.01 | 0.04 | 10% |
| 16 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.00 | 0.04 | 9% |
| 17 | Community Sanitary Complex | 2 | 0.13 | 0.01 | 0.12 | 4% |
| 18 | Construction of Check Dam/Stop Dam | 2 | 0.28 | 0.16 | 0.12 | 57% |
| 19 | Cattle Shed | 1 | 0.02 | 0.02 | 0.00 | 91% |
| 20 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 87% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.01 | 0.07 | 17% |
| 22 | Repair & maint of Road | 1 | 0.23 | 0.05 | 0.19 | 20% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.04 | 0.00 | 94% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.02 | 0.04 | 35% |
| 25 | Nursery Development | 1 | 0.05 | 0.00 | 0.04 | 3% |
| 26 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Constr of Food Grain storage | 1 | 0.02 | 0.02 | 0.00 | 91% |
| 28 | Construction of Bund | 1 | 0.05 | 0.00 | 0.04 | 6% |
| 29 | Constr of Gabion | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.04 | 0.03 | 59% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 0.00 | 90% |
| Total | 1,094 | 15.62 | 7.10 | 8.53 |