| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 837 | 2.08 | 1.00 | 1.08 | 48% |
| 2 | Plantation | 193 | 5.79 | 1.49 | 4.30 | 26% |
| 3 | Construction of Well | 76 | 2.38 | 1.18 | 1.20 | 50% |
| 4 | Farm Pond | 70 | 2.21 | 0.49 | 1.72 | 22% |
| 5 | Cattle Shed | 26 | 1.38 | 1.21 | 0.18 | 87% |
| 6 | Constr of Cement Concrete Roads | 22 | 0.35 | 0.09 | 0.26 | 25% |
| 7 | Construction of Check Dam/Stop Dam | 21 | 0.99 | 0.04 | 0.94 | 5% |
| 8 | Construction of Road and Culvert | 18 | 2.58 | 0.72 | 1.86 | 28% |
| 9 | Construction of Crematorium | 17 | 0.49 | 0.17 | 0.32 | 35% |
| 10 | Construction of Tank | 13 | 1.49 | 0.29 | 1.20 | 19% |
| 11 | Community Sanitary Complex | 7 | 0.07 | 0.03 | 0.04 | 45% |
| 12 | Repair & maint of Pond/ Tank | 6 | 0.36 | 0.18 | 0.17 | 52% |
| 13 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.00 | 0.02 | 20% |
| 14 | Construction of Recharge Pits | 5 | 0.30 | 0.02 | 0.27 | 8% |
| 15 | Construction of Toilets | 4 | 0.01 | 0.00 | 0.01 | 24% |
| 16 | Construction of Bund | 4 | 0.04 | 0.01 | 0.03 | 14% |
| 17 | Constr of GP Bhawan | 3 | 0.08 | 0.05 | 0.03 | 67% |
| 18 | Other Works | 3 | 0.05 | 0.02 | 0.03 | 35% |
| 19 | Constr of Food Grain storage | 2 | 0.09 | 0.06 | 0.04 | 62% |
| 20 | Constr of Aganwadi | 2 | 0.17 | 0.05 | 0.11 | 32% |
| 21 | Constr of Compound wall | 2 | 0.10 | 0.02 | 0.08 | 21% |
| 22 | Construction of Percolation Tank | 2 | 0.14 | 0.01 | 0.13 | 7% |
| 23 | Construction of Trench | 2 | 0.16 | 0.04 | 0.12 | 26% |
| 24 | Construction of Village Haats | 2 | 0.20 | 0.15 | 0.05 | 74% |
| 25 | Culvert | 2 | 0.24 | 0.23 | 0.02 | 93% |
| 26 | Land Development | 2 | 0.11 | 0.02 | 0.09 | 18% |
| 27 | Solid and Liquid Waste Management | 2 | 0.15 | 0.09 | 0.06 | 58% |
| 28 | Terracing | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.04 | 0.06 | 38% |
| 30 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 12% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 0.01 | 80% |
| 33 | Constr of Kitchen Shed | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 34 | Bio-gas plant | 1 | 0.05 | 0.00 | 0.04 | 7% |
| Total | 1,357 | 22.51 | 7.73 | 14.78 |