| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 543 | 1.27 | 0.71 | 0.57 | 55% |
| 2 | Plantation | 243 | 11.13 | 4.98 | 6.15 | 45% |
| 3 | Construction of Well | 71 | 2.00 | 1.18 | 0.81 | 59% |
| 4 | Constr of Cement Concrete Roads | 14 | 0.09 | 0.04 | 0.04 | 52% |
| 5 | Construction of Road and Culvert | 7 | 0.76 | 0.37 | 0.39 | 49% |
| 6 | Solid and Liquid Waste Management | 6 | 0.03 | 0.00 | 0.03 | 14% |
| 7 | Construction of Percolation Tank | 4 | 0.09 | 0.03 | 0.06 | 31% |
| 8 | Construction of Tank | 4 | 0.21 | 0.04 | 0.17 | 19% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 0.12 | 0.07 | 0.06 | 54% |
| 10 | Farm Pond | 3 | 0.05 | 0.00 | 0.05 | 3% |
| 11 | Well Recharge | 3 | 0.05 | 0.03 | 0.03 | 50% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.02 | 0.01 | 79% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 14 | Land Development | 1 | 0.05 | 0.02 | 0.03 | 47% |
| 15 | Construction of Other Community Building/Assets | 1 | 0.10 | 0.09 | 0.01 | 94% |
| 16 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 28% |
| 17 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 0.01 | 94% |
| 18 | Constr of Food Grain storage | 1 | 0.03 | 0.02 | 0.01 | 80% |
| 19 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.00 | 59% |
| 20 | Other Works | 1 | 0.08 | 0.02 | 0.06 | 25% |
| Total | 911 | 16.20 | 7.74 | 8.47 |