| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,097 | 9.60 | 3.06 | 6.53 | 32% |
| 2 | Plantation | 106 | 2.93 | 0.54 | 2.38 | 19% |
| 3 | Construction of Well | 105 | 3.48 | 1.92 | 1.56 | 55% |
| 4 | Construction of Tank | 46 | 3.19 | 1.66 | 1.53 | 52% |
| 5 | Farm Pond | 45 | 1.05 | 0.20 | 0.85 | 19% |
| 6 | Constr of Cement Concrete Roads | 34 | 1.97 | 1.18 | 0.78 | 60% |
| 7 | Construction of Crematorium | 25 | 0.74 | 0.53 | 0.21 | 71% |
| 8 | Repair & maint of Pond/ Tank | 21 | 1.77 | 1.35 | 0.43 | 76% |
| 9 | Construction of Check Dam/Stop Dam | 16 | 0.77 | 0.16 | 0.61 | 21% |
| 10 | Well Recharge | 15 | 0.67 | 0.09 | 0.58 | 14% |
| 11 | Construction of Road and Culvert | 12 | 1.67 | 1.06 | 0.61 | 63% |
| 12 | Land Development | 12 | 1.10 | 0.17 | 0.93 | 15% |
| 13 | Solid and Liquid Waste Management | 8 | 0.06 | 0.02 | 0.04 | 33% |
| 14 | Construction of Percolation Tank | 7 | 0.15 | 0.06 | 0.09 | 38% |
| 15 | Construction of Play field | 4 | 0.13 | 0.06 | 0.07 | 44% |
| 16 | Construction of Trench | 4 | 0.30 | 0.05 | 0.25 | 17% |
| 17 | Nursery Development | 4 | 0.56 | 0.11 | 0.45 | 20% |
| 18 | Constr of Aganwadi | 3 | 0.09 | 0.06 | 0.03 | 67% |
| 19 | Underground Dyke for Ground Water Recharge | 3 | 0.17 | 0.09 | 0.09 | 51% |
| 20 | Community Sanitary Complex | 2 | 0.02 | 0.00 | 0.01 | 26% |
| 21 | Construction of Recharge Pits | 2 | 0.06 | 0.01 | 0.06 | 11% |
| 22 | Construction of Other Community Building/Assets | 2 | 0.06 | 0.00 | 0.05 | 8% |
| 23 | Construction of NADEP/Vermi Compost Pit | 2 | 0.05 | 0.03 | 0.02 | 68% |
| 24 | Terracing | 2 | 0.19 | 0.12 | 0.06 | 65% |
| 25 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 0.00 | 99% |
| 26 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 27% |
| 27 | Construction of Bund | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 28 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 29 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.05 | 0.04 | 0.01 | 74% |
| Total | 4,583 | 31.02 | 12.65 | 18.37 |