| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,739 | 10.09 | 1.45 | 8.64 | 14% |
| 2 | Plantation | 131 | 4.06 | 0.02 | 4.03 | 1% |
| 3 | Construction of Well | 37 | 1.23 | 0.00 | 1.23 | 0% |
| 4 | Farm Pond | 34 | 1.45 | 0.00 | 1.45 | 0% |
| 5 | Construction of Tank | 32 | 5.63 | 0.00 | 5.63 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 25 | 1.36 | 0.04 | 1.32 | 3% |
| 7 | Constr of Gabion | 19 | 0.54 | 0.12 | 0.42 | 23% |
| 8 | Construction of Trench | 17 | 0.33 | 0.13 | 0.21 | 38% |
| 9 | Constr of Cement Concrete Roads | 17 | 0.71 | 0.00 | 0.71 | 0% |
| 10 | Construction of Percolation Tank | 11 | 0.46 | 0.00 | 0.46 | 0% |
| 11 | Construction of Crematorium | 7 | 0.13 | 0.00 | 0.13 | 0% |
| 12 | Constr of Kitchen Shed | 6 | 0.21 | 0.00 | 0.21 | 0% |
| 13 | Construction of Road and Culvert | 5 | 1.00 | 0.00 | 1.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0.60 | 0.00 | 0.60 | 0% |
| 15 | Well Recharge | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 16 | Solid and Liquid Waste Management | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Constr of GP Bhawan | 3 | 0.39 | 0.00 | 0.39 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 19 | Land Development | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 20 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 21 | Other Works | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 22 | Piggery Shelter | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 24 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 4,107 | 28.94 | 1.77 | 27.17 |