| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,737 | 4.69 | 2.17 | 2.52 | 46% |
| 2 | Plantation | 308 | 18.19 | 8.79 | 9.40 | 48% |
| 3 | Construction of Well | 92 | 3.04 | 1.50 | 1.53 | 50% |
| 4 | Farm Pond | 63 | 2.62 | 0.91 | 1.71 | 35% |
| 5 | Construction of Tank | 26 | 3.87 | 2.01 | 1.86 | 52% |
| 6 | Construction of Road and Culvert | 17 | 2.09 | 1.54 | 0.55 | 74% |
| 7 | Constr of Cement Concrete Roads | 14 | 0.11 | 0.08 | 0.03 | 72% |
| 8 | Well Recharge | 9 | 0.02 | 0.01 | 0.01 | 38% |
| 9 | Solid and Liquid Waste Management | 8 | 0.05 | 0.03 | 0.01 | 69% |
| 10 | Construction of Recharge Pits | 8 | 0.02 | 0.00 | 0.02 | 8% |
| 11 | Construction of Percolation Tank | 6 | 0.48 | 0.08 | 0.41 | 16% |
| 12 | Community Sanitary Complex | 6 | 0.03 | 0.02 | 0.01 | 58% |
| 13 | Constr of Aganwadi | 3 | 0.11 | 0.04 | 0.08 | 34% |
| 14 | Construction of Trench | 3 | 0.09 | 0.00 | 0.09 | 4% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0.18 | 0.13 | 0.05 | 73% |
| 16 | Constr of Compound wall | 3 | 0.04 | 0.02 | 0.03 | 36% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.05 | 0.02 | 0.03 | 42% |
| 18 | Constr of GP Bhawan | 2 | 0.18 | 0.14 | 0.04 | 78% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.01 | 0.01 | 49% |
| 20 | Culvert | 1 | 0.01 | 0.00 | 0.00 | 38% |
| 21 | Land Development | 1 | 0.00 | 0.00 | 0.00 | 80% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.01 | 0.00 | 82% |
| 23 | Cattle Shed | 1 | 0.03 | 0.03 | 0.00 | 91% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 12% |
| 25 | Construction of Play field | 1 | 0.06 | 0.05 | 0.00 | 95% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.01 | 0.01 | 56% |
| 27 | Construction of Village Haats | 1 | 0.13 | 0.04 | 0.09 | 33% |
| Total | 2,320 | 36.17 | 17.66 | 18.51 |