| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,331 | 52.07 | 15.32 | 36.75 | 29% |
| 2 | Plantation | 526 | 13.22 | 2.19 | 11.03 | 17% |
| 3 | Farm Pond | 304 | 9.42 | 2.78 | 6.64 | 30% |
| 4 | Constr of Cement Concrete Roads | 253 | 7.03 | 3.57 | 3.46 | 51% |
| 5 | Construction of Well | 248 | 7.23 | 3.38 | 3.84 | 47% |
| 6 | Construction of Tank | 166 | 13.19 | 8.22 | 4.97 | 62% |
| 7 | Construction of Road and Culvert | 80 | 11.48 | 7.43 | 4.05 | 65% |
| 8 | Construction of Check Dam/Stop Dam | 76 | 3.66 | 1.48 | 2.18 | 41% |
| 9 | Construction of Crematorium | 76 | 1.83 | 1.25 | 0.58 | 68% |
| 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 | 1.94 | 0.54 | 1.41 | 28% |
| 13 | Constr of GP Bhawan | 23 | 1.30 | 0.46 | 0.84 | 36% |
| 14 | Well Recharge | 23 | 0.84 | 0.12 | 0.72 | 14% |
| 15 | Community Sanitary Complex | 20 | 0.16 | 0.08 | 0.08 | 48% |
| 16 | Construction of Trench | 17 | 1.26 | 0.70 | 0.56 | 55% |
| 17 | Construction of NADEP/Vermi Compost Pit | 17 | 0.13 | 0.05 | 0.08 | 41% |
| 18 | Constr of Aganwadi | 17 | 0.38 | 0.23 | 0.15 | 61% |
| 19 | Construction of Toilets | 14 | 0.05 | 0.03 | 0.02 | 54% |
| 20 | Construction of Percolation Tank | 13 | 0.30 | 0.07 | 0.23 | 22% |
| 21 | Construction of Recharge Pits | 11 | 0.13 | 0.01 | 0.12 | 9% |
| 22 | Construction of Play field | 10 | 0.24 | 0.10 | 0.15 | 39% |
| 23 | Grass Land Development | 9 | 0.72 | 0.04 | 0.67 | 6% |
| 24 | Constr of Compound wall | 9 | 0.17 | 0.12 | 0.05 | 73% |
| 25 | Cattle Shed | 8 | 2.73 | 1.23 | 1.50 | 45% |
| 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 | 5 | 0.03 | 0.01 | 0.02 | 38% |
| 30 | Terracing | 3 | 0.26 | 0.20 | 0.07 | 75% |
| 31 | Underground Dyke for Ground Water Recharge | 3 | 0.17 | 0.09 | 0.09 | 51% |
| 32 | Constr of Gabion | 3 | 0.44 | 0.16 | 0.29 | 35% |
| 33 | Construction of Other Community Building/Assets | 2 | 0.06 | 0.00 | 0.05 | 8% |
| 34 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 35 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 36 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 37 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 38 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 39 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 27% |
| 40 | Construction of Canal | 1 | 0.01 | 0.00 | 0.00 | 24% |
| 41 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.01 | 0.03 | 29% |
| Total | 21,396 | 136.60 | 52.67 | 83.94 |