| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,490 | 8.20 | 3.42 | 4.78 | 42% |
| 2 | Plantation | 500 | 11.35 | 5.01 | 6.34 | 44% |
| 3 | Construction of Well | 220 | 7.32 | 3.23 | 4.09 | 44% |
| 4 | Farm Pond | 135 | 3.51 | 0.83 | 2.68 | 24% |
| 5 | Cattle Shed | 52 | 0.90 | 0.47 | 0.43 | 52% |
| 6 | Well Recharge | 25 | 0.13 | 0.05 | 0.08 | 39% |
| 7 | Construction of Tank | 22 | 2.13 | 0.69 | 1.44 | 32% |
| 8 | Construction of Crematorium | 11 | 0.28 | 0.12 | 0.16 | 42% |
| 9 | Repair & maint of Pond/ Tank | 11 | 0.29 | 0.05 | 0.24 | 19% |
| 10 | Constr of Cement Concrete Roads | 7 | 0.08 | 0.02 | 0.06 | 23% |
| 11 | Community Sanitary Complex | 6 | 0.03 | 0.01 | 0.02 | 42% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0.05 | 0.00 | 0.05 | 5% |
| 13 | Construction of Trench | 5 | 0.37 | 0.04 | 0.33 | 10% |
| 14 | Construction of Percolation Tank | 4 | 0.97 | 0.38 | 0.59 | 39% |
| 15 | Construction of Play field | 4 | 0.28 | 0.11 | 0.17 | 39% |
| 16 | Constr of Aganwadi | 3 | 0.48 | 0.03 | 0.45 | 6% |
| 17 | Other Works | 1 | 0.02 | 0.00 | 0.02 | 5% |
| 18 | Nursery Development | 1 | 0.53 | 0.01 | 0.52 | 1% |
| 19 | Construction of Road and Culvert | 1 | 0.13 | 0.01 | 0.12 | 4% |
| 20 | Constr of GP Bhawan | 1 | 0.13 | 0.02 | 0.11 | 14% |
| 21 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 22 | Repair & maint of Road | 1 | 0.14 | 0.14 | 0.00 | 98% |
| 23 | Construction of Check Dam/Stop Dam | 1 | 0.14 | 0.15 | −0.01 | 106% |
| Total | 4,508 | 37.44 | 14.77 | 22.66 |