| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,111 | 9.63 | 3.09 | 6.54 | 32% |
| 2 | Plantation | 112 | 3.10 | 0.54 | 2.56 | 17% |
| 3 | Construction of Well | 105 | 3.48 | 1.91 | 1.57 | 55% |
| 4 | Farm Pond | 50 | 1.21 | 0.21 | 1.01 | 17% |
| 5 | Construction of Tank | 46 | 3.19 | 1.66 | 1.54 | 52% |
| 6 | Constr of Cement Concrete Roads | 34 | 1.97 | 1.17 | 0.80 | 60% |
| 7 | Construction of Crematorium | 25 | 0.74 | 0.53 | 0.21 | 71% |
| 8 | Repair & maint of Pond/ Tank | 21 | 1.77 | 1.34 | 0.43 | 76% |
| 9 | Construction of Check Dam/Stop Dam | 17 | 0.80 | 0.17 | 0.64 | 21% |
| 10 | Well Recharge | 15 | 0.67 | 0.09 | 0.58 | 14% |
| 11 | Land Development | 13 | 1.25 | 0.17 | 1.08 | 14% |
| 12 | Construction of Road and Culvert | 12 | 1.67 | 1.06 | 0.61 | 63% |
| 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 | 4,610 | 31.57 | 12.65 | 18.92 |