| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20,795 | 48.57 | 15.89 | 32.68 | 33% |
| 2 | Plantation | 522 | 13.03 | 2.18 | 10.86 | 17% |
| 3 | Farm Pond | 288 | 8.89 | 2.78 | 6.12 | 31% |
| 4 | Constr of Cement Concrete Roads | 247 | 6.98 | 3.55 | 3.43 | 51% |
| 5 | Construction of Well | 244 | 7.07 | 3.38 | 3.69 | 48% |
| 6 | Construction of Tank | 165 | 13.18 | 8.24 | 4.94 | 63% |
| 7 | Construction of Crematorium | 83 | 1.98 | 1.37 | 0.61 | 69% |
| 8 | Construction of Road and Culvert | 79 | 11.28 | 7.43 | 3.85 | 66% |
| 9 | Construction of Check Dam/Stop Dam | 74 | 3.46 | 1.48 | 1.98 | 43% |
| 10 | Repair & maint of Pond/ Tank | 40 | 3.24 | 2.40 | 0.84 | 74% |
| 11 | Solid and Liquid Waste Management | 37 | 0.20 | 0.09 | 0.11 | 46% |
| 12 | Land Development | 24 | 1.88 | 0.55 | 1.33 | 29% |
| 13 | Constr of GP Bhawan | 23 | 1.30 | 0.46 | 0.84 | 36% |
| 14 | Community Sanitary Complex | 20 | 0.16 | 0.08 | 0.08 | 48% |
| 15 | Well Recharge | 20 | 0.83 | 0.12 | 0.71 | 14% |
| 16 | Constr of Aganwadi | 17 | 0.38 | 0.23 | 0.15 | 61% |
| 17 | Construction of Trench | 17 | 1.26 | 0.70 | 0.56 | 55% |
| 18 | Construction of NADEP/Vermi Compost Pit | 17 | 0.13 | 0.05 | 0.08 | 41% |
| 19 | Construction of Toilets | 14 | 0.05 | 0.03 | 0.02 | 54% |
| 20 | Cattle Shed | 12 | 4.04 | 2.49 | 1.55 | 62% |
| 21 | Construction of Percolation Tank | 12 | 0.28 | 0.06 | 0.22 | 22% |
| 22 | Construction of Play field | 11 | 0.29 | 0.12 | 0.16 | 43% |
| 23 | Grass Land Development | 11 | 0.88 | 0.07 | 0.80 | 8% |
| 24 | Construction of Recharge Pits | 11 | 0.13 | 0.01 | 0.12 | 9% |
| 25 | Constr of Compound wall | 9 | 0.17 | 0.12 | 0.05 | 73% |
| 26 | Construction of Bund | 8 | 0.33 | 0.05 | 0.28 | 16% |
| 27 | Nursery Development | 7 | 2.01 | 0.17 | 1.85 | 8% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.21 | 0.07 | 0.13 | 35% |
| 29 | Culvert | 4 | 0.03 | 0.01 | 0.01 | 44% |
| 30 | Terracing | 3 | 0.26 | 0.20 | 0.07 | 75% |
| 31 | Constr of Gabion | 3 | 0.44 | 0.16 | 0.29 | 35% |
| 32 | Underground Dyke for Ground Water Recharge | 3 | 0.17 | 0.09 | 0.09 | 51% |
| 33 | Construction of Other Community Building/Assets | 2 | 0.06 | 0.00 | 0.05 | 8% |
| 34 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 35 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 36 | Construction of Canal | 1 | 0.01 | 0.00 | 0.00 | 24% |
| 37 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 38 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 39 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 27% |
| 40 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 41 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.01 | 0.03 | 29% |
| Total | 22,835 | 133.34 | 54.67 | 78.67 |