| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,003 | 51.19 | 18.34 | 32.85 | 36% |
| 2 | Plantation | 526 | 13.22 | 2.33 | 10.89 | 18% |
| 3 | Farm Pond | 303 | 9.39 | 2.76 | 6.62 | 29% |
| 4 | Constr of Cement Concrete Roads | 252 | 7.02 | 3.57 | 3.45 | 51% |
| 5 | Construction of Well | 244 | 7.05 | 3.26 | 3.79 | 46% |
| 6 | Construction of Tank | 162 | 13.10 | 8.17 | 4.93 | 62% |
| 7 | Construction of Road and Culvert | 83 | 12.07 | 7.46 | 4.62 | 62% |
| 8 | Construction of Check Dam/Stop Dam | 76 | 3.66 | 1.49 | 2.17 | 41% |
| 9 | Construction of Crematorium | 75 | 1.79 | 1.22 | 0.58 | 68% |
| 10 | Repair & maint of Pond/ Tank | 39 | 3.14 | 2.36 | 0.78 | 75% |
| 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 | 0.47 | 0.83 | 36% |
| 14 | Well Recharge | 23 | 0.84 | 0.12 | 0.72 | 14% |
| 15 | Construction of Trench | 21 | 1.58 | 0.72 | 0.86 | 46% |
| 16 | Community Sanitary Complex | 20 | 0.16 | 0.08 | 0.08 | 48% |
| 17 | Constr of Aganwadi | 17 | 0.38 | 0.23 | 0.15 | 61% |
| 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 | 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 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 36 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 37 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 38 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 27% |
| 39 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 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 | 21,063 | 136.19 | 55.63 | 80.57 |