| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,039 | 9.46 | 4.80 | 4.66 | 51% |
| 2 | Plantation | 133 | 4.43 | 1.41 | 3.02 | 32% |
| 3 | Construction of Well | 37 | 1.23 | 0.49 | 0.74 | 40% |
| 4 | Farm Pond | 35 | 1.50 | 0.60 | 0.90 | 40% |
| 5 | Construction of Tank | 32 | 5.63 | 3.56 | 2.07 | 63% |
| 6 | Constr of Cement Concrete Roads | 17 | 0.71 | 0.13 | 0.58 | 19% |
| 7 | Construction of Check Dam/Stop Dam | 15 | 1.40 | 0.72 | 0.68 | 51% |
| 8 | Construction of Percolation Tank | 11 | 0.46 | 0.19 | 0.26 | 42% |
| 9 | Construction of Crematorium | 7 | 0.13 | 0.06 | 0.07 | 46% |
| 10 | Constr of Kitchen Shed | 6 | 0.21 | 0.13 | 0.08 | 63% |
| 11 | Repair & maint of Pond/ Tank | 5 | 0.60 | 0.41 | 0.19 | 69% |
| 12 | Construction of Road and Culvert | 5 | 1.00 | 0.39 | 0.61 | 39% |
| 13 | Solid and Liquid Waste Management | 4 | 0.03 | 0.00 | 0.02 | 14% |
| 14 | Well Recharge | 4 | 0.08 | 0.06 | 0.02 | 76% |
| 15 | Constr of GP Bhawan | 3 | 0.39 | 0.13 | 0.26 | 33% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.09 | 0.03 | 0.05 | 38% |
| 17 | Land Development | 2 | 0.18 | 0.08 | 0.09 | 47% |
| 18 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 19 | Other Works | 1 | 0.04 | 0.02 | 0.02 | 48% |
| 20 | Piggery Shelter | 1 | 0.05 | 0.03 | 0.01 | 70% |
| 21 | Construction of Recharge Pits | 1 | 0.02 | 0.01 | 0.02 | 32% |
| 22 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.13 | 0.11 | 0.01 | 88% |
| 24 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 25 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 16% |
| 26 | Terracing | 1 | 0.04 | 0.01 | 0.03 | 28% |
| Total | 4,366 | 27.91 | 13.39 | 14.52 |