| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 393 | 1.12 | 0.41 | 0.71 | 36% |
| 2 | Plantation | 217 | 6.71 | 1.56 | 5.16 | 23% |
| 3 | Farm Pond | 56 | 1.95 | 0.17 | 1.79 | 9% |
| 4 | Construction of Bund | 51 | 1.14 | 0.13 | 1.01 | 12% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 2.66 | 1.23 | 1.43 | 46% |
| 6 | Construction of Road and Culvert | 21 | 4.45 | 1.91 | 2.54 | 43% |
| 7 | Construction of Tank | 19 | 2.86 | 0.79 | 2.07 | 28% |
| 8 | Construction of Well | 12 | 0.27 | 0.11 | 0.17 | 39% |
| 9 | Cattle Shed | 10 | 0.48 | 0.39 | 0.09 | 80% |
| 10 | Grass Land Development | 9 | 0.13 | 0.02 | 0.11 | 18% |
| 11 | Well Recharge | 9 | 0.11 | 0.00 | 0.11 | 0% |
| 12 | Construction of Trench | 9 | 0.42 | 0.08 | 0.34 | 19% |
| 13 | Construction of Percolation Tank | 8 | 0.29 | 0.04 | 0.26 | 12% |
| 14 | Nursery Development | 7 | 1.36 | 0.43 | 0.93 | 32% |
| 15 | Works for Flood Control and Protection | 6 | 0.30 | 0.23 | 0.07 | 77% |
| 16 | Land Development | 4 | 0.17 | 0.01 | 0.17 | 4% |
| 17 | Constr of GP Bhawan | 4 | 0.31 | 0.26 | 0.06 | 82% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0.18 | 0.00 | 0.17 | 3% |
| 19 | Culvert | 2 | 0.22 | 0.13 | 0.10 | 56% |
| 20 | Constr of Food Grain storage | 2 | 0.24 | 0.14 | 0.10 | 59% |
| 21 | Construction of building/workshed for SHG | 2 | 0.16 | 0.11 | 0.05 | 70% |
| 22 | Constr of Aganwadi | 2 | 0.07 | 0.01 | 0.06 | 20% |
| 23 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 0.00 | 77% |
| 24 | Constr of Cement Concrete Roads | 2 | 0.11 | 0.10 | 0.00 | 96% |
| 25 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.00 | 83% |
| 26 | Constr of Compound wall | 1 | 0.04 | 0.02 | 0.01 | 65% |
| 27 | Constr of Kitchen Shed | 1 | 0.02 | 0.00 | 0.02 | 8% |
| 28 | Construction of Canal | 1 | 0.04 | 0.04 | 0.01 | 87% |
| 29 | Construction of Play field | 1 | 0.08 | 0.05 | 0.04 | 56% |
| 30 | Repair & maint of Road | 1 | 0.12 | 0.06 | 0.06 | 54% |
| Total | 879 | 26.07 | 8.45 | 17.62 |