| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,209 | 2.84 | 1.01 | 1.83 | 35% |
| 2 | Plantation | 223 | 5.65 | 1.30 | 4.35 | 23% |
| 3 | Construction of Well | 86 | 2.58 | 1.15 | 1.43 | 45% |
| 4 | Constr of Cement Concrete Roads | 49 | 0.82 | 0.39 | 0.43 | 48% |
| 5 | Construction of Road and Culvert | 16 | 1.70 | 1.02 | 0.68 | 60% |
| 6 | Constr of Aganwadi | 12 | 0.49 | 0.17 | 0.32 | 34% |
| 7 | Construction of Percolation Tank | 10 | 0.36 | 0.05 | 0.31 | 15% |
| 8 | Works for Flood Control and Protection | 9 | 0.47 | 0.21 | 0.26 | 45% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0.40 | 0.02 | 0.37 | 6% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 0.03 | 0.00 | 0.03 | 12% |
| 11 | Repair & maint of Pond/ Tank | 5 | 0.10 | 0.01 | 0.09 | 6% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.20 | 0.03 | 0.17 | 14% |
| 13 | Construction of Toilets | 4 | 0.02 | 0.01 | 0.01 | 66% |
| 14 | Construction of Recharge Pits | 3 | 0.11 | 0.02 | 0.09 | 19% |
| 15 | Construction of Tank | 3 | 0.32 | 0.11 | 0.21 | 36% |
| 16 | Constr of Compound wall | 3 | 0.14 | 0.11 | 0.03 | 81% |
| 17 | Constr of GP Bhawan | 3 | 0.30 | 0.23 | 0.07 | 77% |
| 18 | Community Sanitary Complex | 3 | 0.03 | 0.01 | 0.02 | 41% |
| 19 | Construction of Crematorium | 3 | 0.06 | 0.01 | 0.05 | 15% |
| 20 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 46% |
| 21 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0.17 | 0.13 | 0.05 | 73% |
| 23 | Farm Pond | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 24 | Terracing | 1 | 0.02 | 0.02 | 0.01 | 67% |
| 25 | Construction of Play field | 1 | 0.03 | 0.02 | 0.01 | 80% |
| 26 | Well Recharge | 1 | 0.06 | 0.00 | 0.05 | 5% |
| 27 | Cattle Shed | 1 | 0.18 | 0.16 | 0.02 | 88% |
| Total | 1,669 | 17.13 | 6.18 | 10.95 |