| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,555 | 6.90 | 1.53 | 5.36 | 22% |
| 2 | Plantation | 376 | 7.46 | 0.19 | 7.27 | 3% |
| 3 | Constr of Cement Concrete Roads | 15 | 0.20 | 0.00 | 0.19 | 2% |
| 4 | Construction of Well | 6 | 0.18 | 0.00 | 0.18 | 0% |
| 5 | Cattle Shed | 5 | 0.43 | 0.00 | 0.43 | 0% |
| 6 | Construction of Road and Culvert | 5 | 1.30 | 0.00 | 1.30 | 0% |
| 7 | Construction of Crematorium | 5 | 0.12 | 0.00 | 0.12 | 0% |
| 8 | Solid and Liquid Waste Management | 4 | 0.10 | 0.00 | 0.10 | 0% |
| 9 | Constr of GP Bhawan | 4 | 0.21 | 0.00 | 0.21 | 0% |
| 10 | Construction of Tank | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 12 | Construction of Play field | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 13 | Well Recharge | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 0.19 | 0.00 | 0.19 | 0% |
| 15 | Constr of Food Grain storage | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Construction of Recharge Pits | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 18 | Construction of Bund | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 19 | Construction of Spur | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 21 | Construction of Toilets | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 22 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Works for Flood Control and Protection | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Constr of Compound wall | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Land Development | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 3,002 | 17.93 | 1.73 | 16.20 |