| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,815 | 6.74 | 3.79 | 2.95 | 56% |
| 2 | Plantation | 143 | 4.11 | 1.18 | 2.93 | 29% |
| 3 | Farm Pond | 38 | 0.91 | 0.07 | 0.84 | 8% |
| 4 | Cattle Shed | 25 | 0.23 | 0.02 | 0.21 | 8% |
| 5 | Construction of Well | 20 | 0.68 | 0.27 | 0.40 | 40% |
| 6 | Well Recharge | 13 | 0.09 | 0.02 | 0.07 | 26% |
| 7 | Constr of Cement Concrete Roads | 12 | 3.84 | 2.76 | 1.08 | 72% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.00 | 0.01 | 1% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 2.26 | 1.39 | 0.87 | 62% |
| 10 | Construction of Road and Culvert | 5 | 1.11 | 0.54 | 0.57 | 49% |
| 11 | Construction of Tank | 5 | 1.10 | 0.87 | 0.23 | 80% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 13 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 32% |
| 14 | Other Works | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 15 | Constr of GP Bhawan | 2 | 0.16 | 0.05 | 0.11 | 32% |
| 16 | Constr of Compound wall | 2 | 0.03 | 0.00 | 0.02 | 17% |
| 17 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Construction of Bund | 2 | 0.45 | 0.24 | 0.22 | 53% |
| 19 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 15% |
| 20 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 23 | Construction of Trench | 1 | 0.03 | 0.00 | 0.03 | 6% |
| 24 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 47% |
| Total | 3,111 | 21.98 | 11.23 | 10.75 |