| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 710 | 1.76 | 0.97 | 0.79 | 55% |
| 2 | Plantation | 263 | 7.29 | 2.54 | 4.76 | 35% |
| 3 | Construction of Well | 73 | 2.21 | 1.18 | 1.03 | 53% |
| 4 | Farm Pond | 9 | 0.28 | 0.07 | 0.21 | 26% |
| 5 | Well Recharge | 7 | 0.06 | 0.01 | 0.05 | 11% |
| 6 | Construction of Crematorium | 7 | 0.16 | 0.12 | 0.04 | 78% |
| 7 | Construction of Trench | 6 | 0.45 | 0.14 | 0.31 | 31% |
| 8 | Constr of GP Bhawan | 5 | 0.16 | 0.06 | 0.10 | 38% |
| 9 | Land Development | 5 | 0.24 | 0.14 | 0.10 | 57% |
| 10 | Bio-gas plant | 5 | 0.05 | 0.03 | 0.02 | 54% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0.05 | 0.04 | 0.01 | 90% |
| 12 | Construction of Percolation Tank | 4 | 1.14 | 0.95 | 0.20 | 83% |
| 13 | Construction of Tank | 4 | 1.06 | 0.33 | 0.73 | 31% |
| 14 | Constr of Compound wall | 3 | 0.12 | 0.06 | 0.07 | 47% |
| 15 | Solid and Liquid Waste Management | 3 | 0.01 | 0.01 | 0.00 | 57% |
| 16 | Community Sanitary Complex | 2 | 0.13 | 0.01 | 0.12 | 4% |
| 17 | Construction of Bund | 2 | 0.10 | 0.02 | 0.07 | 25% |
| 18 | Construction of Check Dam/Stop Dam | 2 | 0.28 | 0.16 | 0.12 | 57% |
| 19 | Constr of Aganwadi | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 20 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.00 | 0.04 | 9% |
| 21 | Nursery Development | 1 | 0.05 | 0.00 | 0.04 | 3% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.01 | 0.07 | 17% |
| 23 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 87% |
| 24 | Constr of Food Grain storage | 1 | 0.02 | 0.02 | 0.00 | 91% |
| 25 | Constr of Gabion | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.04 | 0.03 | 59% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 28 | Cattle Shed | 1 | 0.02 | 0.02 | 0.00 | 91% |
| 29 | Repair & maint of Road | 1 | 0.23 | 0.22 | 0.01 | 94% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.04 | 0.00 | 94% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.02 | 0.04 | 35% |
| Total | 1,130 | 16.30 | 7.23 | 9.07 |