| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 834 | 1.96 | 0.79 | 1.17 | 40% |
| 2 | Plantation | 170 | 8.40 | 3.11 | 5.28 | 37% |
| 3 | Construction of Well | 51 | 1.91 | 0.78 | 1.13 | 41% |
| 4 | Constr of Cement Concrete Roads | 43 | 0.28 | 0.18 | 0.11 | 62% |
| 5 | Solid and Liquid Waste Management | 40 | 0.27 | 0.15 | 0.12 | 56% |
| 6 | Construction of Road and Culvert | 15 | 1.86 | 1.27 | 0.59 | 68% |
| 7 | Construction of Recharge Pits | 12 | 0.06 | 0.01 | 0.05 | 9% |
| 8 | Farm Pond | 6 | 0.13 | 0.02 | 0.11 | 18% |
| 9 | Construction of Tank | 5 | 0.11 | 0.01 | 0.10 | 7% |
| 10 | Construction of Percolation Tank | 5 | 0.20 | 0.00 | 0.20 | 0% |
| 11 | Land Development | 4 | 0.36 | 0.06 | 0.30 | 16% |
| 12 | Repair & maint of Water Harvesting Structures | 3 | 0.03 | 0.00 | 0.03 | 11% |
| 13 | Constr of GP Bhawan | 3 | 0.30 | 0.28 | 0.02 | 95% |
| 14 | Constr of Compound wall | 2 | 0.18 | 0.15 | 0.03 | 82% |
| 15 | Constr of Food Grain storage | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 16 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 32% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.02 | 0.00 | 0.02 | 4% |
| 18 | Well Recharge | 2 | 0.01 | 0.00 | 0.00 | 48% |
| 19 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 53% |
| 20 | Culvert | 1 | 0.01 | 0.00 | 0.00 | 94% |
| 21 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 16% |
| 22 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Construction of Bund | 1 | 0.03 | 0.01 | 0.02 | 26% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Nursery Development | 1 | 0.01 | 0.00 | 0.00 | 35% |
| 26 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 4% |
| 27 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,210 | 16.26 | 6.83 | 9.43 |