| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,591 | 8.43 | 4.78 | 3.65 | 57% |
| 2 | Plantation | 633 | 21.65 | 11.78 | 9.87 | 54% |
| 3 | Construction of Well | 153 | 4.43 | 2.58 | 1.85 | 58% |
| 4 | Farm Pond | 145 | 4.33 | 2.28 | 2.05 | 53% |
| 5 | Construction of Road and Culvert | 122 | 49.19 | 34.05 | 15.15 | 69% |
| 6 | Well Recharge | 63 | 0.41 | 0.19 | 0.22 | 46% |
| 7 | Solid and Liquid Waste Management | 30 | 0.14 | 0.06 | 0.08 | 45% |
| 8 | Construction of Check Dam/Stop Dam | 30 | 8.70 | 7.46 | 1.24 | 86% |
| 9 | Construction of Percolation Tank | 20 | 1.10 | 0.40 | 0.70 | 36% |
| 10 | Cattle Shed | 18 | 0.49 | 0.41 | 0.08 | 85% |
| 11 | Constr of Compound wall | 17 | 1.21 | 0.25 | 0.96 | 21% |
| 12 | Goat Shelter | 17 | 0.08 | 0.03 | 0.05 | 38% |
| 13 | Constr of Aganwadi | 16 | 0.55 | 0.38 | 0.17 | 69% |
| 14 | Construction of Tank | 15 | 1.50 | 0.91 | 0.59 | 61% |
| 15 | Constr of Cement Concrete Roads | 15 | 2.08 | 1.39 | 0.69 | 67% |
| 16 | Construction of Trench | 12 | 0.69 | 0.29 | 0.40 | 42% |
| 17 | Community Sanitary Complex | 11 | 0.05 | 0.04 | 0.01 | 80% |
| 18 | Construction of NADEP/Vermi Compost Pit | 10 | 0.07 | 0.05 | 0.02 | 71% |
| 19 | Construction of Crematorium | 9 | 0.20 | 0.17 | 0.03 | 86% |
| 20 | Works for Flood Control and Protection | 8 | 1.51 | 1.33 | 0.18 | 88% |
| 21 | Construction of Embankment | 8 | 0.76 | 0.59 | 0.17 | 78% |
| 22 | Constr of GP Bhawan | 7 | 0.25 | 0.20 | 0.05 | 81% |
| 23 | Construction of Recharge Pits | 7 | 0.02 | 0.01 | 0.01 | 43% |
| 24 | Construction of Bund | 5 | 0.85 | 0.04 | 0.81 | 5% |
| 25 | Poultry Shelter | 5 | 0.03 | 0.01 | 0.01 | 50% |
| 26 | Constr of Gabion | 3 | 0.02 | 0.02 | 0.00 | 89% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.46 | 0.38 | 0.09 | 81% |
| 28 | Culvert | 3 | 0.19 | 0.14 | 0.04 | 77% |
| 29 | Land Development | 3 | 0.15 | 0.04 | 0.10 | 30% |
| 30 | Constr of Kitchen Shed | 2 | 0.01 | 0.00 | 0.00 | 40% |
| 31 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 0.01 | 29% |
| 32 | Terracing | 2 | 0.10 | 0.05 | 0.05 | 52% |
| 33 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 53% |
| 34 | Nursery Development | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 35 | Construction of Spur | 1 | 0.06 | 0.01 | 0.05 | 15% |
| 36 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 37 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.00 | 0.04 | 0% |
| Total | 4,992 | 109.80 | 70.34 | 39.46 |