| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,107 | 7.27 | 5.31 | 1.95 | 73% |
| 2 | Plantation | 1,377 | 40.22 | 20.92 | 19.29 | 52% |
| 3 | Construction of Well | 150 | 5.82 | 2.76 | 3.06 | 47% |
| 4 | Well Recharge | 143 | 0.67 | 0.33 | 0.35 | 49% |
| 5 | Farm Pond | 123 | 2.63 | 1.13 | 1.49 | 43% |
| 6 | Constr of Cement Concrete Roads | 80 | 0.61 | 0.47 | 0.14 | 77% |
| 7 | Construction of Tank | 62 | 6.39 | 3.54 | 2.85 | 55% |
| 8 | Construction of Percolation Tank | 49 | 1.90 | 0.81 | 1.09 | 43% |
| 9 | Construction of Road and Culvert | 29 | 3.32 | 2.52 | 0.80 | 76% |
| 10 | Solid and Liquid Waste Management | 28 | 0.55 | 0.24 | 0.31 | 43% |
| 11 | Construction of Recharge Pits | 21 | 0.31 | 0.19 | 0.12 | 62% |
| 12 | Construction of Crematorium | 17 | 0.39 | 0.25 | 0.13 | 65% |
| 13 | Construction of Bund | 15 | 0.82 | 0.43 | 0.39 | 52% |
| 14 | Construction of Check Dam/Stop Dam | 13 | 0.47 | 0.12 | 0.35 | 26% |
| 15 | Community Sanitary Complex | 10 | 0.05 | 0.04 | 0.01 | 82% |
| 16 | Nursery Development | 10 | 0.49 | 0.35 | 0.14 | 71% |
| 17 | Land Development | 7 | 0.47 | 0.25 | 0.22 | 53% |
| 18 | Works for Flood Control and Protection | 5 | 0.31 | 0.29 | 0.02 | 93% |
| 19 | Constr of Aganwadi | 5 | 0.13 | 0.06 | 0.07 | 46% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0.11 | 0.03 | 0.09 | 23% |
| 21 | Underground Dyke for Ground Water Recharge | 3 | 0.02 | 0.00 | 0.02 | 8% |
| 22 | Construction of NADEP/Vermi Compost Pit | 3 | 0.06 | 0.03 | 0.03 | 52% |
| 23 | Construction of Play field | 3 | 0.11 | 0.09 | 0.03 | 77% |
| 24 | Construction of Toilets | 3 | 0.04 | 0.03 | 0.00 | 92% |
| 25 | Construction of Trench | 3 | 0.24 | 0.17 | 0.07 | 71% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.15 | 0.03 | 0.12 | 22% |
| 27 | Culvert | 3 | 0.10 | 0.10 | 0.00 | 98% |
| 28 | Other Works | 2 | 0.02 | 0.02 | 0.01 | 75% |
| 29 | Lining of Canal | 2 | 0.09 | 0.04 | 0.05 | 43% |
| 30 | Repair & Maint of Community infrastructure | 2 | 0.07 | 0.03 | 0.04 | 42% |
| 31 | Cattle Shed | 2 | 0.04 | 0.02 | 0.02 | 50% |
| 32 | Repair & maint of Percolation Tank | 2 | 0.13 | 0.04 | 0.09 | 30% |
| 33 | Construction of Fish Drying Infrastructure | 1 | 0.11 | 0.00 | 0.11 | 3% |
| 34 | Terracing | 1 | 0.15 | 0.12 | 0.03 | 78% |
| 35 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 91% |
| 36 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 3% |
| 37 | Grass Land Development | 1 | 0.16 | 0.05 | 0.11 | 33% |
| 38 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 39 | Poultry Shelter | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 40 | Constr of Compound wall | 1 | 0.09 | 0.06 | 0.03 | 63% |
| Total | 5,294 | 74.57 | 40.91 | 33.65 |