| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 149 | 34.94 | 10.74 | 24.20 | 31% |
| 2 | Plantation | 8 | 13.51 | 5.28 | 8.23 | 39% |
| 3 | Solid and Liquid Waste Management | 2 | 1.03 | 0.91 | 0.12 | 89% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.15 | 1.09 | 0.06 | 95% |
| 5 | Construction of Tank | 2 | 4.11 | 0.45 | 3.66 | 11% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.95 | 12.46 | 2.48 | 83% |
| 7 | Construction of Crematorium | 1 | 3.47 | 2.01 | 1.46 | 58% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.07 | 0.90 | 7% |
| 9 | Construction of Road and Culvert | 1 | 14.87 | 14.28 | 0.59 | 96% |
| 10 | Construction of Toilets | 1 | 0.44 | 0.12 | 0.32 | 28% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 1.80 | −0.00 | 100% |
| 12 | Constr of GP Bhawan | 1 | 10.00 | 4.03 | 5.97 | 40% |
| Total | 170 | 101.23 | 53.25 | 47.98 |