| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 580 | 1.57 | 0.30 | 1.27 | 19% |
| 2 | Plantation | 184 | 6.06 | 0.17 | 5.89 | 3% |
| 3 | Construction of Well | 35 | 1.13 | 0.00 | 1.13 | 0% |
| 4 | Farm Pond | 28 | 0.92 | 0.00 | 0.92 | 0% |
| 5 | Well Recharge | 15 | 0.15 | 0.00 | 0.15 | 0% |
| 6 | Construction of Percolation Tank | 14 | 0.69 | 0.00 | 0.69 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 0.01 | 0.00 | 0.01 | 0% |
| 8 | Nursery Development | 8 | 0.73 | 0.03 | 0.69 | 4% |
| 9 | Construction of Tank | 7 | 0.64 | 0.00 | 0.64 | 0% |
| 10 | Constr of Cement Concrete Roads | 7 | 0.20 | 0.00 | 0.20 | 0% |
| 11 | Construction of Road and Culvert | 5 | 0.62 | 0.00 | 0.62 | 0% |
| 12 | Land Development | 4 | 0.41 | 0.00 | 0.41 | 0% |
| 13 | Grass Land Development | 4 | 0.60 | 0.00 | 0.60 | 0% |
| 14 | Construction of Check Dam/Stop Dam | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 15 | Constr of Aganwadi | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 16 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 17 | Terracing | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 18 | Cattle Shed | 2 | 0.76 | 0.00 | 0.76 | 0% |
| 19 | Construction of Trench | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 27 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 925 | 15.17 | 0.50 | 14.67 |