| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 486 | 1.14 | 0.85 | 0.29 | 75% |
| 2 | Plantation | 202 | 6.21 | 1.35 | 4.86 | 22% |
| 3 | Constr of Cement Concrete Roads | 36 | 0.45 | 0.19 | 0.26 | 42% |
| 4 | Solid and Liquid Waste Management | 34 | 0.21 | 0.09 | 0.12 | 42% |
| 5 | Constr of Aganwadi | 16 | 0.81 | 0.33 | 0.47 | 41% |
| 6 | Community Sanitary Complex | 16 | 0.10 | 0.05 | 0.05 | 49% |
| 7 | Repair & maint of Pond/ Tank | 11 | 0.31 | 0.05 | 0.26 | 17% |
| 8 | Cattle Shed | 11 | 1.20 | 0.31 | 0.89 | 26% |
| 9 | Farm Pond | 10 | 0.14 | 0.03 | 0.11 | 20% |
| 10 | Construction of Toilets | 9 | 0.05 | 0.03 | 0.02 | 60% |
| 11 | Construction of Recharge Pits | 8 | 0.04 | 0.01 | 0.03 | 16% |
| 12 | Constr of Compound wall | 7 | 0.08 | 0.04 | 0.05 | 43% |
| 13 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.00 | 0.01 | 35% |
| 14 | Construction of Well | 5 | 0.12 | 0.06 | 0.06 | 53% |
| 15 | Goat Shelter | 5 | 0.02 | 0.00 | 0.02 | 5% |
| 16 | Construction of Road and Culvert | 4 | 0.30 | 0.09 | 0.21 | 30% |
| 17 | Constr of GP Bhawan | 3 | 0.28 | 0.12 | 0.16 | 42% |
| 18 | Land Development | 3 | 0.09 | 0.02 | 0.07 | 24% |
| 19 | Construction of Check Dam/Stop Dam | 2 | 0.05 | 0.00 | 0.05 | 3% |
| 20 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 43% |
| 21 | Culvert | 2 | 0.01 | 0.00 | 0.01 | 4% |
| 22 | Construction of Trench | 2 | 0.02 | 0.00 | 0.02 | 11% |
| 23 | Construction of Tank | 2 | 0.06 | 0.01 | 0.05 | 17% |
| 24 | Well Recharge | 1 | 0.01 | 0.00 | 0.01 | 24% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 1% |
| Total | 884 | 11.74 | 3.64 | 8.10 |