| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,780 | 4.81 | 1.14 | 3.67 | 24% |
| 2 | Plantation | 203 | 4.23 | 0.11 | 4.12 | 3% |
| 3 | Construction of NADEP/Vermi Compost Pit | 92 | 0.18 | 0.02 | 0.17 | 8% |
| 4 | Constr of Cement Concrete Roads | 59 | 0.36 | 0.01 | 0.35 | 2% |
| 5 | Farm Pond | 26 | 0.93 | 0.00 | 0.93 | 0% |
| 6 | Construction of Well | 23 | 0.69 | 0.00 | 0.69 | 0% |
| 7 | Solid and Liquid Waste Management | 22 | 0.13 | 0.01 | 0.12 | 6% |
| 8 | Constr of Aganwadi | 13 | 0.37 | 0.00 | 0.37 | 0% |
| 9 | Constr of GP Bhawan | 8 | 0.57 | 0.00 | 0.57 | 0% |
| 10 | Construction of Road and Culvert | 8 | 0.37 | 0.00 | 0.37 | 0% |
| 11 | Works for Flood Control and Protection | 6 | 0.26 | 0.00 | 0.26 | 0% |
| 12 | Construction of Crematorium | 6 | 0.13 | 0.00 | 0.13 | 0% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.22 | 0.00 | 0.22 | 0% |
| 14 | Construction of Tank | 3 | 0.25 | 0.00 | 0.25 | 1% |
| 15 | Cattle Shed | 3 | 1.03 | 0.00 | 1.03 | 0% |
| 16 | Community Sanitary Complex | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.01 | 31% |
| 18 | Construction of Bund | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 19 | Construction of Play field | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 20 | Constr of Compound wall | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Construction of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Terracing | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 15% |
| 27 | Land Development | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Nursery Development | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 29 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,276 | 15.42 | 1.28 | 14.14 |