| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,711 | 4.62 | 2.30 | 2.32 | 50% |
| 2 | Plantation | 104 | 3.08 | 1.10 | 1.98 | 36% |
| 3 | Construction of Recharge Pits | 6 | 0.04 | 0.02 | 0.02 | 48% |
| 4 | Constr of Kitchen Shed | 6 | 0.15 | 0.05 | 0.10 | 33% |
| 5 | Construction of Trench | 5 | 0.23 | 0.07 | 0.16 | 31% |
| 6 | Constr of Cement Concrete Roads | 2 | 0.05 | 0.01 | 0.04 | 17% |
| 7 | Construction of Percolation Tank | 2 | 0.10 | 0.03 | 0.06 | 33% |
| 8 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 9 | Cattle Shed | 2 | 0.76 | 0.24 | 0.51 | 32% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 0.18 | 0.17 | 0.01 | 93% |
| 11 | Construction of Road and Culvert | 2 | 0.40 | 0.21 | 0.19 | 53% |
| 12 | Constr of Food Grain storage | 1 | 0.05 | 0.05 | 0.01 | 89% |
| 13 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Constr of GP Bhawan | 1 | 0.05 | 0.03 | 0.01 | 71% |
| 15 | Construction of Tank | 1 | 0.31 | 0.25 | 0.06 | 81% |
| 16 | Construction of Well | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 17 | Farm Pond | 1 | 0.03 | 0.01 | 0.03 | 16% |
| 18 | Nursery Development | 1 | 0.53 | 0.07 | 0.46 | 13% |
| 19 | Other Works | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0.07 | 0.05 | 0.02 | 77% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.13 | 0.08 | 0.04 | 66% |
| Total | 1,854 | 10.83 | 4.75 | 6.07 |