| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,540 | 3.61 | 2.03 | 1.58 | 56% |
| 2 | Plantation | 858 | 17.67 | 7.29 | 10.38 | 41% |
| 3 | Construction of Well | 128 | 4.65 | 2.06 | 2.59 | 44% |
| 4 | Farm Pond | 34 | 0.78 | 0.17 | 0.61 | 22% |
| 5 | Constr of Cement Concrete Roads | 26 | 0.34 | 0.27 | 0.06 | 81% |
| 6 | Construction of Percolation Tank | 20 | 0.66 | 0.12 | 0.54 | 19% |
| 7 | Well Recharge | 10 | 0.03 | 0.00 | 0.02 | 14% |
| 8 | Construction of Tank | 8 | 0.65 | 0.15 | 0.50 | 23% |
| 9 | Construction of Road and Culvert | 7 | 1.36 | 0.57 | 0.80 | 42% |
| 10 | Construction of building/workshed for SHG | 4 | 0.26 | 0.14 | 0.12 | 53% |
| 11 | Land Development | 3 | 0.33 | 0.06 | 0.27 | 19% |
| 12 | Constr of GP Bhawan | 3 | 0.27 | 0.20 | 0.07 | 75% |
| 13 | Culvert | 2 | 0.06 | 0.02 | 0.04 | 33% |
| 14 | Constr of Aganwadi | 2 | 0.07 | 0.01 | 0.06 | 14% |
| 15 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 0.00 | 59% |
| 16 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 17 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 2% |
| 18 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 11% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 89% |
| 20 | Terracing | 1 | 0.08 | 0.00 | 0.08 | 2% |
| 21 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 8% |
| 22 | Construction of Check Dam/Stop Dam | 1 | 0.03 | 0.02 | 0.01 | 57% |
| 23 | Cattle Shed | 1 | 0.59 | 0.52 | 0.07 | 88% |
| 24 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 86% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.01 | 0.02 | 22% |
| 26 | Goat Shelter | 1 | 0.38 | 0.28 | 0.10 | 74% |
| 27 | Constr of Compound wall | 1 | 0.00 | 0.00 | 0.00 | 72% |
| Total | 2,659 | 31.95 | 13.95 | 18.00 |