| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,490 | 5.84 | 3.25 | 2.59 | 56% |
| 2 | Plantation | 370 | 7.36 | 1.71 | 5.65 | 23% |
| 3 | Constr of Cement Concrete Roads | 9 | 0.16 | 0.07 | 0.09 | 46% |
| 4 | Construction of Well | 6 | 0.18 | 0.03 | 0.15 | 17% |
| 5 | Cattle Shed | 5 | 0.43 | 0.37 | 0.06 | 86% |
| 6 | Construction of Crematorium | 5 | 0.12 | 0.03 | 0.09 | 22% |
| 7 | Construction of Road and Culvert | 5 | 1.30 | 0.58 | 0.72 | 45% |
| 8 | Solid and Liquid Waste Management | 4 | 0.13 | 0.05 | 0.09 | 35% |
| 9 | Construction of Tank | 3 | 0.21 | 0.05 | 0.16 | 26% |
| 10 | Constr of GP Bhawan | 3 | 0.18 | 0.15 | 0.02 | 86% |
| 11 | Constr of Food Grain storage | 2 | 0.06 | 0.03 | 0.03 | 42% |
| 12 | Culvert | 2 | 0.03 | 0.00 | 0.02 | 14% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.19 | 0.02 | 0.17 | 10% |
| 14 | Well Recharge | 2 | 0.07 | 0.01 | 0.06 | 14% |
| 15 | Construction of Play field | 2 | 0.09 | 0.04 | 0.04 | 50% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.04 | 0.01 | 0.03 | 31% |
| 17 | Works for Flood Control and Protection | 1 | 0.01 | 0.00 | 0.01 | 26% |
| 18 | Land Development | 1 | 0.05 | 0.02 | 0.02 | 50% |
| 19 | Constr of Compound wall | 1 | 0.02 | 0.01 | 0.01 | 70% |
| 20 | Construction of Recharge Pits | 1 | 0.09 | 0.01 | 0.08 | 10% |
| 21 | Construction of Spur | 1 | 0.04 | 0.01 | 0.03 | 26% |
| 22 | Construction of Toilets | 1 | 0.03 | 0.00 | 0.03 | 14% |
| 23 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Construction of Bund | 1 | 0.04 | 0.01 | 0.03 | 34% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.00 | 0.02 | 8% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 11% |
| Total | 2,922 | 16.74 | 6.49 | 10.24 |