| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,431 | 3.36 | 2.03 | 1.33 | 60% |
| 2 | Plantation | 148 | 3.98 | 1.10 | 2.89 | 28% |
| 3 | Constr of Cement Concrete Roads | 57 | 0.38 | 0.19 | 0.19 | 50% |
| 4 | Solid and Liquid Waste Management | 22 | 0.15 | 0.09 | 0.06 | 60% |
| 5 | Cattle Shed | 8 | 0.46 | 0.40 | 0.06 | 86% |
| 6 | Construction of Tank | 6 | 0.25 | 0.05 | 0.20 | 20% |
| 7 | Construction of Road and Culvert | 5 | 0.64 | 0.56 | 0.08 | 87% |
| 8 | Constr of GP Bhawan | 3 | 0.26 | 0.10 | 0.16 | 39% |
| 9 | Construction of Recharge Pits | 3 | 0.15 | 0.00 | 0.15 | 2% |
| 10 | Construction of Trench | 3 | 0.10 | 0.00 | 0.09 | 1% |
| 11 | Land Development | 3 | 0.37 | 0.15 | 0.23 | 40% |
| 12 | Construction of Well | 2 | 0.10 | 0.07 | 0.03 | 69% |
| 13 | Construction of Crematorium | 2 | 0.06 | 0.03 | 0.03 | 50% |
| 14 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 15 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 0.01 | 29% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 17 | Farm Pond | 1 | 0.02 | 0.01 | 0.01 | 33% |
| 18 | Constr of Food Grain storage | 1 | 0.06 | 0.05 | 0.01 | 84% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 2% |
| Total | 1,702 | 10.43 | 4.82 | 5.60 |