| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 835 | 1.96 | 1.10 | 0.86 | 56% |
| 2 | Plantation | 129 | 3.82 | 2.29 | 1.52 | 60% |
| 3 | Construction of Well | 24 | 0.51 | 0.18 | 0.34 | 34% |
| 4 | Construction of Road and Culvert | 6 | 0.83 | 0.12 | 0.71 | 14% |
| 5 | Construction of NADEP/Vermi Compost Pit | 3 | 0.03 | 0.00 | 0.03 | 15% |
| 6 | Construction of Other Community Building/Assets | 2 | 0.03 | 0.00 | 0.03 | 6% |
| 7 | Constr of Cement Concrete Roads | 2 | 0.11 | 0.00 | 0.11 | 3% |
| 8 | Construction of building/workshed for SHG | 1 | 0.01 | 0.00 | 0.01 | 12% |
| 9 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 0.10 | 0.02 | 0.08 | 21% |
| 11 | Constr of GP Bhawan | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 12 | Well Recharge | 1 | 0.03 | 0.01 | 0.02 | 28% |
| 13 | Construction of Tank | 1 | 0.06 | 0.00 | 0.06 | 4% |
| Total | 1,007 | 7.58 | 3.74 | 3.85 |