| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,287 | 5.37 | 3.28 | 2.09 | 61% |
| 2 | Plantation | 837 | 26.08 | 12.79 | 13.29 | 49% |
| 3 | Farm Pond | 37 | 1.39 | 0.29 | 1.10 | 21% |
| 4 | Construction of Well | 33 | 1.10 | 0.52 | 0.58 | 47% |
| 5 | Constr of Cement Concrete Roads | 19 | 1.01 | 0.58 | 0.44 | 57% |
| 6 | Constr of GP Bhawan | 10 | 0.78 | 0.44 | 0.34 | 56% |
| 7 | Construction of Road and Culvert | 10 | 2.36 | 1.67 | 0.69 | 71% |
| 8 | Construction of Tank | 8 | 0.33 | 0.08 | 0.25 | 25% |
| 9 | Poultry Shelter | 8 | 0.04 | 0.01 | 0.03 | 18% |
| 10 | Solid and Liquid Waste Management | 8 | 0.17 | 0.06 | 0.11 | 36% |
| 11 | Construction of Percolation Tank | 8 | 0.96 | 0.07 | 0.89 | 8% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.18 | 0.02 | 0.16 | 11% |
| 13 | Construction of Play field | 7 | 0.41 | 0.21 | 0.20 | 52% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0.17 | 0.11 | 0.06 | 64% |
| 15 | Construction of Check Dam/Stop Dam | 5 | 0.59 | 0.51 | 0.07 | 88% |
| 16 | Other Works | 5 | 0.12 | 0.04 | 0.08 | 35% |
| 17 | Construction of Crematorium | 4 | 0.13 | 0.06 | 0.07 | 46% |
| 18 | Constr of Food Grain storage | 3 | 0.34 | 0.21 | 0.12 | 63% |
| 19 | Construction of building/workshed for SHG | 3 | 0.17 | 0.12 | 0.05 | 72% |
| 20 | Well Recharge | 3 | 0.06 | 0.01 | 0.05 | 17% |
| 21 | Cattle Shed | 2 | 0.03 | 0.02 | 0.00 | 82% |
| 22 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 0.00 | 98% |
| 23 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 6% |
| 24 | Works for Flood Control and Protection | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.01 | 0.02 | 28% |
| Total | 3,315 | 41.87 | 21.15 | 20.71 |