| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,234 | 11.42 | 0.88 | 10.55 | 8% |
| 2 | Plantation | 95 | 2.37 | 0.02 | 2.35 | 1% |
| 3 | Constr of Cement Concrete Roads | 36 | 0.49 | 0.00 | 0.49 | 0% |
| 4 | Construction of Tank | 30 | 1.70 | 0.04 | 1.66 | 2% |
| 5 | Construction of Well | 22 | 0.62 | 0.00 | 0.62 | 0% |
| 6 | Farm Pond | 18 | 0.45 | 0.00 | 0.45 | 0% |
| 7 | Construction of Road and Culvert | 17 | 2.78 | 0.00 | 2.78 | 0% |
| 8 | Construction of Crematorium | 16 | 0.35 | 0.00 | 0.35 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 0.46 | 0.01 | 0.45 | 2% |
| 10 | Solid and Liquid Waste Management | 13 | 0.05 | 0.00 | 0.05 | 0% |
| 11 | Repair & maint of Pond/ Tank | 9 | 0.81 | 0.00 | 0.81 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.00 | 0.01 | 0% |
| 13 | Constr of Compound wall | 7 | 0.15 | 0.00 | 0.15 | 0% |
| 14 | Community Sanitary Complex | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 15 | Constr of Aganwadi | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 16 | Cattle Shed | 4 | 1.31 | 0.00 | 1.31 | 0% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.15 | 0.00 | 0.15 | 0% |
| 18 | Well Recharge | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 19 | Constr of GP Bhawan | 3 | 0.41 | 0.00 | 0.41 | 0% |
| 20 | Constr of Gabion | 3 | 0.44 | 0.00 | 0.44 | 0% |
| 21 | Construction of Percolation Tank | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Grass Land Development | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 23 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Nursery Development | 1 | 0.41 | 0.00 | 0.41 | 0% |
| Total | 4,554 | 24.87 | 0.94 | 23.93 |