| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 906 | 2.13 | 1.23 | 0.90 | 58% |
| 2 | Plantation | 141 | 2.63 | 0.24 | 2.38 | 9% |
| 3 | Farm Pond | 32 | 0.62 | 0.05 | 0.57 | 8% |
| 4 | Constr of GP Bhawan | 16 | 0.51 | 0.06 | 0.46 | 11% |
| 5 | Works for Flood Control and Protection | 8 | 0.06 | 0.00 | 0.06 | 0% |
| 6 | Construction of Crematorium | 8 | 0.22 | 0.01 | 0.21 | 3% |
| 7 | Construction of Road and Culvert | 7 | 1.35 | 0.47 | 0.88 | 35% |
| 8 | Constr of Aganwadi | 7 | 0.26 | 0.06 | 0.20 | 23% |
| 9 | Constr of Cement Concrete Roads | 3 | 0.02 | 0.00 | 0.02 | 2% |
| 10 | Constr of Food Grain storage | 3 | 0.45 | 0.12 | 0.33 | 28% |
| 11 | Solid and Liquid Waste Management | 3 | 0.04 | 0.00 | 0.04 | 3% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.01 | 6% |
| 13 | Construction of Trench | 2 | 0.08 | 0.00 | 0.08 | 4% |
| 14 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 5% |
| 15 | Cattle Shed | 2 | 0.76 | 0.60 | 0.16 | 79% |
| 16 | Culvert | 2 | 0.01 | 0.00 | 0.01 | 20% |
| 17 | Construction of Bund | 2 | 0.10 | 0.00 | 0.10 | 1% |
| 18 | Grass Land Development | 2 | 0.17 | 0.01 | 0.17 | 4% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.01 | 0.07 | 7% |
| 20 | Construction of Well | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Land Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Constr of Gabion | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 24 | Construction of Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Well Recharge | 1 | 0.03 | 0.01 | 0.02 | 19% |
| 26 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 20% |
| 27 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.00 | 22% |
| Total | 1,158 | 9.65 | 2.87 | 6.77 |