| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,179 | 5.11 | 3.14 | 1.97 | 62% |
| 2 | Plantation | 554 | 14.82 | 4.39 | 10.43 | 30% |
| 3 | Farm Pond | 115 | 2.28 | 0.26 | 2.02 | 11% |
| 4 | Constr of Cement Concrete Roads | 107 | 0.68 | 0.29 | 0.38 | 43% |
| 5 | Well Recharge | 93 | 0.97 | 0.26 | 0.71 | 27% |
| 6 | Construction of Percolation Tank | 45 | 1.11 | 0.15 | 0.96 | 14% |
| 7 | Construction of Tank | 30 | 1.70 | 0.32 | 1.38 | 19% |
| 8 | Construction of Road and Culvert | 27 | 4.72 | 3.18 | 1.54 | 67% |
| 9 | Construction of Recharge Pits | 19 | 1.03 | 0.13 | 0.90 | 13% |
| 10 | Solid and Liquid Waste Management | 9 | 0.13 | 0.07 | 0.06 | 53% |
| 11 | Construction of Crematorium | 8 | 0.22 | 0.15 | 0.07 | 68% |
| 12 | Repair & maint of Pond/ Tank | 8 | 0.18 | 0.02 | 0.16 | 9% |
| 13 | Grass Land Development | 7 | 0.79 | 0.17 | 0.62 | 21% |
| 14 | Construction of Check Dam/Stop Dam | 6 | 0.12 | 0.00 | 0.12 | 4% |
| 15 | Construction of Play field | 6 | 0.27 | 0.16 | 0.10 | 62% |
| 16 | Land Development | 5 | 0.29 | 0.04 | 0.24 | 15% |
| 17 | Construction of Well | 3 | 0.20 | 0.07 | 0.13 | 35% |
| 18 | Constr of Compound wall | 2 | 0.02 | 0.01 | 0.01 | 50% |
| 19 | Cattle Shed | 1 | 0.38 | 0.34 | 0.03 | 91% |
| 20 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 21 | Constr of Aganwadi | 1 | 0.05 | 0.02 | 0.03 | 44% |
| 22 | Repair & maint of Road | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 23 | Works for Flood Control and Protection | 1 | 0.04 | 0.04 | 0.00 | 89% |
| 24 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.02 | 0.04 | 26% |
| 25 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 2% |
| Total | 3,230 | 35.24 | 13.24 | 22.00 |