| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,571 | 10.69 | 3.25 | 7.44 | 30% |
| 2 | Plantation | 95 | 2.37 | 0.19 | 2.18 | 8% |
| 3 | Constr of Cement Concrete Roads | 36 | 0.49 | 0.35 | 0.14 | 71% |
| 4 | Construction of Tank | 30 | 1.70 | 0.77 | 0.93 | 45% |
| 5 | Construction of Crematorium | 23 | 0.50 | 0.33 | 0.16 | 67% |
| 6 | Construction of Well | 22 | 0.62 | 0.22 | 0.40 | 36% |
| 7 | Farm Pond | 18 | 0.45 | 0.05 | 0.40 | 11% |
| 8 | Construction of Road and Culvert | 17 | 2.78 | 1.77 | 1.01 | 64% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 0.46 | 0.09 | 0.37 | 19% |
| 10 | Solid and Liquid Waste Management | 13 | 0.05 | 0.02 | 0.03 | 38% |
| 11 | Repair & maint of Pond/ Tank | 9 | 0.81 | 0.53 | 0.28 | 65% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.00 | 0.01 | 12% |
| 13 | Constr of Compound wall | 7 | 0.15 | 0.12 | 0.03 | 81% |
| 14 | Community Sanitary Complex | 6 | 0.05 | 0.02 | 0.03 | 44% |
| 15 | Cattle Shed | 4 | 1.31 | 0.25 | 1.06 | 19% |
| 16 | Constr of Aganwadi | 4 | 0.07 | 0.04 | 0.03 | 56% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.15 | 0.03 | 0.12 | 22% |
| 18 | Constr of Gabion | 3 | 0.44 | 0.16 | 0.29 | 35% |
| 19 | Constr of GP Bhawan | 3 | 0.41 | 0.11 | 0.30 | 26% |
| 20 | Well Recharge | 3 | 0.13 | 0.02 | 0.11 | 14% |
| 21 | Construction of Percolation Tank | 2 | 0.02 | 0.00 | 0.02 | 7% |
| 22 | Grass Land Development | 2 | 0.16 | 0.00 | 0.16 | 1% |
| 23 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 24 | Construction of Play field | 1 | 0.04 | 0.03 | 0.02 | 66% |
| 25 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 26 | Nursery Development | 1 | 0.41 | 0.02 | 0.39 | 5% |
| Total | 4,898 | 24.32 | 8.37 | 15.95 |