| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,075 | 4.87 | 2.17 | 2.71 | 45% |
| 2 | Plantation | 337 | 8.57 | 2.55 | 6.02 | 30% |
| 3 | Construction of Well | 174 | 6.92 | 3.98 | 2.94 | 58% |
| 4 | Constr of Cement Concrete Roads | 143 | 1.49 | 1.08 | 0.42 | 72% |
| 5 | Construction of Road and Culvert | 47 | 9.67 | 6.99 | 2.68 | 72% |
| 6 | Works for Flood Control and Protection | 38 | 2.37 | 1.23 | 1.14 | 52% |
| 7 | Construction of building/workshed for SHG | 14 | 0.32 | 0.13 | 0.19 | 40% |
| 8 | Land Development | 11 | 0.88 | 0.46 | 0.41 | 53% |
| 9 | Construction of Percolation Tank | 10 | 0.34 | 0.07 | 0.28 | 20% |
| 10 | Community Sanitary Complex | 10 | 0.04 | 0.04 | 0.01 | 80% |
| 11 | Solid and Liquid Waste Management | 8 | 0.04 | 0.02 | 0.02 | 52% |
| 12 | Constr of Aganwadi | 7 | 0.33 | 0.18 | 0.15 | 55% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.53 | 0.08 | 0.45 | 15% |
| 14 | Construction of Tank | 7 | 0.87 | 0.20 | 0.67 | 23% |
| 15 | Farm Pond | 6 | 0.18 | 0.05 | 0.13 | 28% |
| 16 | Constr of Compound wall | 6 | 0.59 | 0.35 | 0.24 | 59% |
| 17 | Repair & maint of Pond/ Tank | 5 | 0.18 | 0.07 | 0.11 | 40% |
| 18 | Construction of Crematorium | 5 | 0.12 | 0.04 | 0.08 | 36% |
| 19 | Cattle Shed | 2 | 0.76 | 0.70 | 0.06 | 92% |
| 20 | Construction of Play field | 2 | 0.07 | 0.05 | 0.03 | 63% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 3% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.02 | 0.02 | 54% |
| Total | 2,916 | 39.18 | 20.43 | 18.75 |