| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 331 | 0.94 | 0.14 | 0.81 | 15% |
| 2 | Plantation | 218 | 6.57 | 0.15 | 6.42 | 2% |
| 3 | Construction of Well | 41 | 1.51 | 0.04 | 1.47 | 3% |
| 4 | Farm Pond | 38 | 1.05 | 0.01 | 1.05 | 1% |
| 5 | Cattle Shed | 24 | 0.54 | 0.00 | 0.54 | 0% |
| 6 | Construction of Road and Culvert | 16 | 2.75 | 0.01 | 2.74 | 0% |
| 7 | Construction of Crematorium | 16 | 0.68 | 0.00 | 0.68 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 13 | 0.80 | 0.01 | 0.79 | 1% |
| 9 | Construction of Tank | 12 | 3.26 | 0.02 | 3.24 | 1% |
| 10 | Construction of Trench | 11 | 0.50 | 0.07 | 0.43 | 15% |
| 11 | Community Sanitary Complex | 10 | 0.43 | 0.00 | 0.43 | 0% |
| 12 | Works for Flood Control and Protection | 10 | 0.62 | 0.02 | 0.60 | 3% |
| 13 | Constr of Cement Concrete Roads | 8 | 0.86 | 0.01 | 0.85 | 1% |
| 14 | Construction of Play field | 8 | 0.68 | 0.03 | 0.65 | 4% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.28 | 0.01 | 0.27 | 4% |
| 16 | Solid and Liquid Waste Management | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0.12 | 0.00 | 0.12 | 0% |
| 18 | Land Development | 5 | 0.36 | 0.00 | 0.36 | 0% |
| 19 | Bio-gas plant | 5 | 0.04 | 0.00 | 0.04 | 1% |
| 20 | Construction of Bund | 4 | 0.28 | 0.00 | 0.28 | 0% |
| 21 | Constr of Aganwadi | 4 | 0.37 | 0.00 | 0.37 | 0% |
| 22 | Goat Shelter | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Piggery Shelter | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 24 | Constr of GP Bhawan | 3 | 0.28 | 0.02 | 0.26 | 7% |
| 25 | Constr of Food Grain storage | 3 | 0.21 | 0.01 | 0.20 | 4% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0.53 | 0.00 | 0.53 | 0% |
| 27 | Culvert | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 30 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Construction of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 810 | 24.23 | 0.54 | 23.69 |