| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,385 | 5.60 | 3.41 | 2.19 | 61% |
| 2 | Plantation | 107 | 2.82 | 0.23 | 2.59 | 8% |
| 3 | Constr of Cement Concrete Roads | 16 | 0.10 | 0.01 | 0.08 | 14% |
| 4 | Farm Pond | 14 | 0.30 | 0.07 | 0.23 | 23% |
| 5 | Solid and Liquid Waste Management | 6 | 0.02 | 0.01 | 0.01 | 40% |
| 6 | Works for Flood Control and Protection | 4 | 0.10 | 0.01 | 0.09 | 13% |
| 7 | Constr of Compound wall | 3 | 0.08 | 0.01 | 0.07 | 13% |
| 8 | Construction of Crematorium | 3 | 0.06 | 0.02 | 0.05 | 26% |
| 9 | Goat Shelter | 3 | 0.03 | 0.02 | 0.02 | 53% |
| 10 | Land Development | 3 | 0.24 | 0.06 | 0.18 | 23% |
| 11 | Constr of Aganwadi | 3 | 0.12 | 0.05 | 0.08 | 38% |
| 12 | Construction of Tank | 2 | 0.31 | 0.03 | 0.28 | 9% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 0.01 | 40% |
| 14 | Constr of GP Bhawan | 2 | 0.05 | 0.03 | 0.03 | 49% |
| 15 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 24% |
| 16 | Construction of Play field | 2 | 0.06 | 0.03 | 0.03 | 47% |
| 17 | Grass Land Development | 2 | 0.16 | 0.01 | 0.15 | 7% |
| 18 | Construction of Trench | 2 | 0.04 | 0.00 | 0.04 | 9% |
| 19 | Cattle Shed | 2 | 0.76 | 0.60 | 0.16 | 79% |
| 20 | Constr of Food Grain storage | 1 | 0.03 | 0.03 | 0.01 | 80% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.04 | 0.00 | 0.04 | 12% |
| 22 | Terracing | 1 | 0.06 | 0.04 | 0.02 | 69% |
| 23 | Construction of Check Dam/Stop Dam | 1 | 0.07 | 0.01 | 0.06 | 13% |
| 24 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Nursery Development | 1 | 0.06 | 0.02 | 0.04 | 33% |
| Total | 2,569 | 11.15 | 4.70 | 6.45 |