| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 415 | 1.03 | 0.45 | 0.57 | 44% |
| 2 | Plantation | 220 | 6.83 | 1.49 | 5.34 | 22% |
| 3 | Farm Pond | 57 | 2.00 | 0.20 | 1.80 | 10% |
| 4 | Construction of Bund | 51 | 1.14 | 0.12 | 1.02 | 11% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 2.79 | 1.35 | 1.44 | 48% |
| 6 | Construction of Road and Culvert | 21 | 4.45 | 1.90 | 2.54 | 43% |
| 7 | Construction of Tank | 20 | 3.07 | 0.94 | 2.13 | 31% |
| 8 | Construction of Well | 12 | 0.27 | 0.11 | 0.17 | 39% |
| 9 | Construction of Trench | 11 | 0.50 | 0.13 | 0.37 | 25% |
| 10 | Cattle Shed | 10 | 0.48 | 0.39 | 0.09 | 80% |
| 11 | Well Recharge | 9 | 0.11 | 0.00 | 0.11 | 0% |
| 12 | Construction of Percolation Tank | 9 | 0.37 | 0.10 | 0.27 | 27% |
| 13 | Grass Land Development | 9 | 0.13 | 0.02 | 0.11 | 16% |
| 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 | 5 | 0.26 | 0.06 | 0.20 | 23% |
| 17 | Constr of Cement Concrete Roads | 4 | 0.13 | 0.12 | 0.01 | 93% |
| 18 | Constr of GP Bhawan | 4 | 0.31 | 0.26 | 0.06 | 82% |
| 19 | Constr of Aganwadi | 4 | 0.17 | 0.08 | 0.09 | 48% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0.18 | 0.00 | 0.17 | 3% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 0.00 | 77% |
| 22 | Construction of building/workshed for SHG | 2 | 0.16 | 0.11 | 0.05 | 70% |
| 23 | Constr of Food Grain storage | 2 | 0.24 | 0.14 | 0.10 | 59% |
| 24 | Culvert | 2 | 0.22 | 0.13 | 0.10 | 56% |
| 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 Percolation Tank | 1 | 0.04 | 0.02 | 0.02 | 49% |
| 31 | Repair & maint of Road | 1 | 0.12 | 0.06 | 0.06 | 54% |
| Total | 916 | 26.90 | 8.99 | 17.91 |