| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,265 | 49.20 | 6.29 | 42.90 | 13% |
| 2 | Plantation | 526 | 13.22 | 0.14 | 13.08 | 1% |
| 3 | Farm Pond | 303 | 9.39 | 0.00 | 9.38 | 0% |
| 4 | Constr of Cement Concrete Roads | 252 | 7.02 | 0.02 | 7.00 | 0% |
| 5 | Construction of Well | 246 | 7.17 | 0.00 | 7.17 | 0% |
| 6 | Construction of Tank | 162 | 13.10 | 0.06 | 13.04 | 0% |
| 7 | Construction of Road and Culvert | 83 | 12.07 | 0.02 | 12.06 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 76 | 3.66 | 0.01 | 3.65 | 0% |
| 9 | Construction of Crematorium | 75 | 1.79 | 0.00 | 1.79 | 0% |
| 10 | Repair & maint of Pond/ Tank | 40 | 3.24 | 0.05 | 3.19 | 2% |
| 11 | Solid and Liquid Waste Management | 37 | 0.20 | 0.00 | 0.20 | 0% |
| 12 | Land Development | 24 | 1.94 | 0.00 | 1.94 | 0% |
| 13 | Well Recharge | 23 | 0.84 | 0.00 | 0.84 | 0% |
| 14 | Constr of GP Bhawan | 23 | 1.30 | 0.01 | 1.29 | 1% |
| 15 | Construction of Trench | 21 | 1.58 | 0.02 | 1.55 | 2% |
| 16 | Community Sanitary Complex | 20 | 0.16 | 0.00 | 0.16 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 17 | 0.13 | 0.00 | 0.13 | 0% |
| 18 | Constr of Aganwadi | 17 | 0.38 | 0.00 | 0.38 | 0% |
| 19 | Construction of Toilets | 14 | 0.05 | 0.00 | 0.05 | 0% |
| 20 | Construction of Percolation Tank | 13 | 0.30 | 0.00 | 0.29 | 2% |
| 21 | Construction of Recharge Pits | 11 | 0.13 | 0.00 | 0.13 | 0% |
| 22 | Construction of Play field | 10 | 0.24 | 0.00 | 0.24 | 0% |
| 23 | Constr of Compound wall | 9 | 0.17 | 0.00 | 0.17 | 0% |
| 24 | Grass Land Development | 9 | 0.72 | 0.00 | 0.72 | 0% |
| 25 | Cattle Shed | 8 | 2.73 | 0.00 | 2.73 | 0% |
| 26 | Construction of Bund | 8 | 0.33 | 0.00 | 0.33 | 0% |
| 27 | Nursery Development | 7 | 2.01 | 0.00 | 2.01 | 0% |
| 28 | Culvert | 5 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.21 | 0.00 | 0.21 | 0% |
| 30 | Terracing | 3 | 0.26 | 0.00 | 0.26 | 0% |
| 31 | Underground Dyke for Ground Water Recharge | 3 | 0.17 | 0.00 | 0.17 | 0% |
| 32 | Constr of Gabion | 3 | 0.44 | 0.00 | 0.44 | 0% |
| 33 | Construction of Other Community Building/Assets | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 40 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 41 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 20,328 | 134.42 | 6.62 | 127.80 |