| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,024 | 5.48 | 0.69 | 4.79 | 13% |
| 2 | Plantation | 144 | 3.98 | 0.11 | 3.87 | 3% |
| 3 | Construction of Well | 60 | 1.57 | 0.00 | 1.57 | 0% |
| 4 | Construction of Bund | 54 | 5.33 | 0.00 | 5.33 | 0% |
| 5 | Cattle Shed | 49 | 0.98 | 0.00 | 0.98 | 0% |
| 6 | Farm Pond | 39 | 0.57 | 0.00 | 0.57 | 0% |
| 7 | Constr of Cement Concrete Roads | 26 | 1.77 | 0.01 | 1.76 | 0% |
| 8 | Construction of Percolation Tank | 24 | 3.24 | 0.00 | 3.24 | 0% |
| 9 | Repair & maint of Pond/ Tank | 23 | 2.29 | 0.01 | 2.28 | 0% |
| 10 | Construction of Tank | 15 | 1.84 | 0.01 | 1.83 | 0% |
| 11 | Construction of Road and Culvert | 13 | 2.53 | 0.00 | 2.53 | 0% |
| 12 | Solid and Liquid Waste Management | 13 | 0.07 | 0.00 | 0.07 | 0% |
| 13 | Constr of Gabion | 10 | 0.99 | 0.00 | 0.99 | 0% |
| 14 | Construction of Check Dam/Stop Dam | 10 | 1.24 | 0.00 | 1.24 | 0% |
| 15 | Land Development | 8 | 0.48 | 0.00 | 0.48 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 8 | 0.01 | 0.00 | 0.01 | 0% |
| 17 | Construction of Trench | 6 | 0.63 | 0.00 | 0.63 | 0% |
| 18 | Constr of Compound wall | 5 | 0.19 | 0.00 | 0.19 | 0% |
| 19 | Community Sanitary Complex | 5 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Constr of GP Bhawan | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 21 | Repair & Maint of Bund | 3 | 0.31 | 0.00 | 0.31 | 0% |
| 22 | Terracing | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 23 | Well Recharge | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Nursery Development | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 25 | Repair & maint of Percolation Tank | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 26 | Construction of Crematorium | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 27 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Piggery Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 29 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 2,556 | 34.82 | 0.83 | 33.98 |