| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 354 | 0.83 | 0.43 | 0.40 | 52% |
| 2 | Plantation | 126 | 3.22 | 0.42 | 2.80 | 13% |
| 3 | Works for Flood Control and Protection | 124 | 5.33 | 2.99 | 2.34 | 56% |
| 4 | Farm Pond | 95 | 2.42 | 0.59 | 1.83 | 25% |
| 5 | Constr of Cement Concrete Roads | 59 | 0.37 | 0.24 | 0.13 | 64% |
| 6 | Construction of Crematorium | 45 | 1.73 | 1.13 | 0.60 | 65% |
| 7 | Constr of GP Bhawan | 35 | 2.87 | 1.61 | 1.26 | 56% |
| 8 | Construction of NADEP/Vermi Compost Pit | 23 | 0.19 | 0.08 | 0.11 | 42% |
| 9 | Construction of Tank | 23 | 2.33 | 0.41 | 1.92 | 18% |
| 10 | Construction of Check Dam/Stop Dam | 22 | 1.90 | 0.54 | 1.37 | 28% |
| 11 | Construction of Road and Culvert | 21 | 3.99 | 2.45 | 1.54 | 61% |
| 12 | Construction of Play field | 20 | 1.31 | 0.73 | 0.58 | 56% |
| 13 | Construction of Bund | 14 | 1.10 | 0.28 | 0.82 | 26% |
| 14 | Construction of Percolation Tank | 13 | 1.61 | 0.43 | 1.18 | 27% |
| 15 | Community Sanitary Complex | 12 | 0.05 | 0.04 | 0.01 | 72% |
| 16 | Constr of Aganwadi | 9 | 0.28 | 0.13 | 0.15 | 46% |
| 17 | Cattle Shed | 8 | 0.52 | 0.46 | 0.05 | 90% |
| 18 | Repair & maint of Pond/ Tank | 7 | 0.34 | 0.04 | 0.30 | 13% |
| 19 | Land Development | 6 | 0.45 | 0.27 | 0.17 | 61% |
| 20 | Solid and Liquid Waste Management | 5 | 0.02 | 0.01 | 0.01 | 56% |
| 21 | Constr of Compound wall | 4 | 0.13 | 0.10 | 0.03 | 79% |
| 22 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 0.01 | 25% |
| 23 | Boulder Check/Gully Plug | 3 | 0.40 | 0.02 | 0.39 | 4% |
| 24 | Nursery Development | 2 | 0.02 | 0.00 | 0.02 | 6% |
| 25 | Constr of Kitchen Shed | 2 | 0.09 | 0.08 | 0.00 | 99% |
| 26 | Terracing | 2 | 0.12 | 0.03 | 0.09 | 25% |
| 27 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 48% |
| 28 | Construction of Embankment | 2 | 0.17 | 0.07 | 0.11 | 39% |
| 29 | Construction of Village Haats | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 30 | Construction of Trench | 1 | 0.15 | 0.03 | 0.12 | 19% |
| 31 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 42% |
| Total | 1,045 | 31.99 | 13.65 | 18.35 |