| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,614 | 3.79 | 1.77 | 2.01 | 47% |
| 2 | Plantation | 203 | 4.20 | 1.75 | 2.45 | 42% |
| 3 | Construction of NADEP/Vermi Compost Pit | 71 | 0.14 | 0.06 | 0.08 | 42% |
| 4 | Constr of Cement Concrete Roads | 55 | 0.33 | 0.19 | 0.14 | 59% |
| 5 | Farm Pond | 25 | 0.89 | 0.18 | 0.71 | 20% |
| 6 | Construction of Well | 23 | 0.69 | 0.27 | 0.43 | 39% |
| 7 | Solid and Liquid Waste Management | 17 | 0.12 | 0.07 | 0.05 | 60% |
| 8 | Constr of Aganwadi | 13 | 0.37 | 0.10 | 0.27 | 27% |
| 9 | Constr of GP Bhawan | 8 | 0.57 | 0.16 | 0.41 | 28% |
| 10 | Construction of Road and Culvert | 7 | 0.19 | 0.11 | 0.07 | 61% |
| 11 | Works for Flood Control and Protection | 6 | 0.26 | 0.08 | 0.19 | 30% |
| 12 | Construction of Crematorium | 6 | 0.13 | 0.06 | 0.08 | 43% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.22 | 0.04 | 0.18 | 18% |
| 14 | Community Sanitary Complex | 3 | 0.03 | 0.01 | 0.02 | 34% |
| 15 | Cattle Shed | 3 | 1.03 | 0.33 | 0.70 | 32% |
| 16 | Construction of Tank | 3 | 0.25 | 0.15 | 0.09 | 62% |
| 17 | Construction of Play field | 2 | 0.08 | 0.04 | 0.04 | 54% |
| 18 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 10% |
| 19 | Constr of Compound wall | 1 | 0.03 | 0.00 | 0.02 | 19% |
| 20 | Constr of Food Grain storage | 1 | 0.02 | 0.02 | 0.00 | 86% |
| 21 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 22 | Construction of Check Dam/Stop Dam | 1 | 0.04 | 0.01 | 0.03 | 25% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 24 | Land Development | 1 | 0.03 | 0.01 | 0.03 | 21% |
| 25 | Nursery Development | 1 | 0.52 | 0.13 | 0.39 | 25% |
| 26 | Other Works | 1 | 0.01 | 0.01 | 0.01 | 52% |
| 27 | Terracing | 1 | 0.00 | 0.00 | 0.00 | 62% |
| Total | 2,073 | 14.01 | 5.57 | 8.45 |