| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,511 | 12.80 | 3.87 | 8.94 | 30% |
| 2 | Farm Pond | 195 | 6.51 | 2.38 | 4.14 | 37% |
| 3 | Plantation | 171 | 4.72 | 1.05 | 3.67 | 22% |
| 4 | Constr of Cement Concrete Roads | 132 | 2.31 | 1.39 | 0.92 | 60% |
| 5 | Construction of Well | 97 | 2.34 | 1.05 | 1.29 | 45% |
| 6 | Construction of Tank | 71 | 6.53 | 4.94 | 1.59 | 76% |
| 7 | Construction of Road and Culvert | 40 | 5.57 | 3.70 | 1.87 | 66% |
| 8 | Construction of Check Dam/Stop Dam | 34 | 1.96 | 1.20 | 0.76 | 61% |
| 9 | Construction of Crematorium | 31 | 0.64 | 0.46 | 0.18 | 73% |
| 10 | Solid and Liquid Waste Management | 14 | 0.08 | 0.05 | 0.03 | 63% |
| 11 | Constr of GP Bhawan | 13 | 0.68 | 0.25 | 0.43 | 37% |
| 12 | Construction of Toilets | 9 | 0.04 | 0.02 | 0.02 | 54% |
| 13 | Community Sanitary Complex | 9 | 0.08 | 0.04 | 0.04 | 52% |
| 14 | Construction of NADEP/Vermi Compost Pit | 8 | 0.08 | 0.02 | 0.06 | 27% |
| 15 | Constr of Aganwadi | 8 | 0.19 | 0.13 | 0.05 | 71% |
| 16 | Construction of Recharge Pits | 7 | 0.03 | 0.00 | 0.03 | 2% |
| 17 | Land Development | 7 | 0.42 | 0.27 | 0.15 | 64% |
| 18 | Construction of Trench | 7 | 0.75 | 0.62 | 0.13 | 83% |
| 19 | Construction of Play field | 5 | 0.07 | 0.02 | 0.05 | 23% |
| 20 | Cattle Shed | 4 | 1.31 | 1.27 | 0.05 | 97% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.07 | 0.01 | 0.06 | 21% |
| 22 | Grass Land Development | 3 | 0.24 | 0.01 | 0.23 | 4% |
| 23 | Construction of Bund | 2 | 0.11 | 0.02 | 0.08 | 23% |
| 24 | Constr of Compound wall | 2 | 0.02 | 0.00 | 0.02 | 12% |
| 25 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 34% |
| 26 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 27 | Nursery Development | 1 | 0.52 | 0.01 | 0.51 | 3% |
| 28 | Terracing | 1 | 0.08 | 0.08 | 0.00 | 99% |
| 29 | Well Recharge | 1 | 0.02 | 0.01 | 0.02 | 22% |
| 30 | Construction of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 6,391 | 48.23 | 22.89 | 25.34 |