| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 452 | 1.21 | 0.41 | 0.80 | 34% |
| 2 | Plantation | 230 | 10.90 | 0.35 | 10.56 | 3% |
| 3 | Construction of Well | 72 | 2.04 | 0.02 | 2.02 | 1% |
| 4 | Constr of Cement Concrete Roads | 14 | 0.09 | 0.00 | 0.08 | 3% |
| 5 | Construction of Road and Culvert | 7 | 0.76 | 0.00 | 0.76 | 0% |
| 6 | Solid and Liquid Waste Management | 6 | 0.03 | 0.00 | 0.03 | 0% |
| 7 | Construction of Percolation Tank | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 8 | Construction of Tank | 4 | 0.21 | 0.00 | 0.20 | 1% |
| 9 | Well Recharge | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 11 | Farm Pond | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 5% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 14 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 4% |
| 15 | Land Development | 1 | 0.05 | 0.00 | 0.05 | 8% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 17 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 18 | Construction of Other Community Building/Assets | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Constr of GP Bhawan | 1 | 0.10 | 0.01 | 0.09 | 5% |
| 20 | Other Works | 1 | 0.08 | 0.00 | 0.08 | 1% |
| Total | 809 | 15.96 | 0.79 | 15.17 |