| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 686 | 1.61 | 0.88 | 0.73 | 55% |
| 2 | Plantation | 129 | 4.88 | 1.17 | 3.71 | 24% |
| 3 | Farm Pond | 21 | 0.89 | 0.17 | 0.73 | 19% |
| 4 | Construction of Tank | 18 | 1.14 | 0.20 | 0.94 | 18% |
| 5 | Repair & Maint of Canal | 12 | 0.32 | 0.03 | 0.29 | 11% |
| 6 | Construction of Road and Culvert | 9 | 1.24 | 0.62 | 0.62 | 50% |
| 7 | Grass Land Development | 6 | 0.77 | 0.08 | 0.68 | 11% |
| 8 | Solid and Liquid Waste Management | 5 | 0.02 | 0.02 | 0.00 | 98% |
| 9 | Constr of Kitchen Shed | 5 | 0.03 | 0.00 | 0.03 | 6% |
| 10 | Constr of Aganwadi | 5 | 0.17 | 0.08 | 0.08 | 51% |
| 11 | Constr of GP Bhawan | 4 | 0.19 | 0.14 | 0.05 | 72% |
| 12 | Construction of Play field | 4 | 0.12 | 0.02 | 0.10 | 16% |
| 13 | Construction of Check Dam/Stop Dam | 3 | 0.20 | 0.10 | 0.11 | 47% |
| 14 | Constr of Compound wall | 3 | 0.09 | 0.03 | 0.06 | 35% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.05 | 0.00 | 0.05 | 1% |
| 16 | Community Sanitary Complex | 2 | 0.04 | 0.01 | 0.03 | 21% |
| 17 | Cattle Shed | 2 | 0.76 | 0.00 | 0.76 | 0% |
| 18 | Constr of Gabion | 2 | 0.04 | 0.00 | 0.04 | 2% |
| 19 | Construction of Trench | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 20 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 3% |
| 21 | Construction of Bund | 1 | 0.04 | 0.00 | 0.03 | 5% |
| 22 | Constr of Cement Concrete Roads | 1 | 0.00 | 0.00 | 0.00 | 70% |
| 23 | Construction of Embankment | 1 | 0.20 | 0.18 | 0.02 | 89% |
| 24 | Construction of Percolation Tank | 1 | 0.04 | 0.01 | 0.04 | 13% |
| 25 | Nursery Development | 1 | 0.54 | 0.17 | 0.37 | 31% |
| 26 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 27 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 95% |
| Total | 928 | 13.54 | 3.93 | 9.61 |