| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,433 | 5.71 | 2.91 | 2.80 | 51% |
| 2 | Plantation | 328 | 21.26 | 7.22 | 14.04 | 34% |
| 3 | Construction of Well | 241 | 7.42 | 3.44 | 3.98 | 46% |
| 4 | Farm Pond | 63 | 2.35 | 0.52 | 1.83 | 22% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 25 | 1.16 | 0.14 | 1.02 | 12% |
| 6 | Solid and Liquid Waste Management | 16 | 0.20 | 0.05 | 0.15 | 24% |
| 7 | Constr of Gabion | 16 | 0.16 | 0.06 | 0.10 | 38% |
| 8 | Construction of Recharge Pits | 13 | 0.15 | 0.02 | 0.13 | 15% |
| 9 | Well Recharge | 9 | 0.12 | 0.02 | 0.10 | 14% |
| 10 | Constr of GP Bhawan | 7 | 0.61 | 0.37 | 0.23 | 61% |
| 11 | Construction of Tank | 6 | 0.90 | 0.29 | 0.61 | 33% |
| 12 | Construction of Road and Culvert | 5 | 0.70 | 0.35 | 0.36 | 49% |
| 13 | Construction of Crematorium | 4 | 0.08 | 0.02 | 0.06 | 25% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 0.01 | 8% |
| 15 | Community Sanitary Complex | 3 | 0.07 | 0.01 | 0.06 | 15% |
| 16 | Construction of building/workshed for SHG | 3 | 0.29 | 0.24 | 0.05 | 83% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0.10 | 0.00 | 0.09 | 1% |
| 18 | Construction of Check Dam/Stop Dam | 2 | 0.06 | 0.01 | 0.05 | 11% |
| 19 | Repair & Maint of Community infrastructure | 2 | 0.04 | 0.01 | 0.03 | 29% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 21 | Nursery Development | 2 | 0.43 | 0.30 | 0.13 | 70% |
| 22 | Construction of Play field | 1 | 0.04 | 0.01 | 0.03 | 32% |
| 23 | Grass Land Development | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 24 | Land Development | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 25 | Other Works | 1 | 0.02 | 0.01 | 0.02 | 32% |
| 26 | Constr of Food Grain storage | 1 | 0.08 | 0.01 | 0.07 | 15% |
| 27 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 64% |
| 28 | Constr of Cement Concrete Roads | 1 | 0.14 | 0.10 | 0.04 | 69% |
| 29 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 0.02 | 30% |
| 30 | Bio-Fertilizer | 1 | 0.03 | 0.02 | 0.01 | 72% |
| 31 | Construction of Trench | 1 | 0.00 | 0.00 | 0.00 | 17% |
| Total | 3,196 | 42.49 | 16.16 | 26.33 |