| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 740 | 2.00 | 1.16 | 0.84 | 58% |
| 2 | Plantation | 126 | 3.59 | 2.26 | 1.33 | 63% |
| 3 | Construction of Well | 20 | 0.41 | 0.15 | 0.26 | 37% |
| 4 | Construction of Road and Culvert | 6 | 0.83 | 0.24 | 0.58 | 30% |
| 5 | Well Recharge | 4 | 0.03 | 0.01 | 0.02 | 33% |
| 6 | Construction of NADEP/Vermi Compost Pit | 3 | 0.03 | 0.00 | 0.03 | 15% |
| 7 | Constr of Cement Concrete Roads | 2 | 0.11 | 0.06 | 0.06 | 52% |
| 8 | Construction of Other Community Building/Assets | 2 | 0.03 | 0.00 | 0.03 | 6% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 0.10 | 0.02 | 0.08 | 21% |
| 10 | Constr of GP Bhawan | 1 | 0.03 | 0.02 | 0.01 | 71% |
| 11 | Construction of Tank | 1 | 0.06 | 0.00 | 0.06 | 4% |
| 12 | Construction of building/workshed for SHG | 1 | 0.01 | 0.00 | 0.01 | 12% |
| 13 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 14 | Construction of Recharge Pits | 1 | 0.02 | 0.01 | 0.01 | 28% |
| Total | 909 | 7.33 | 3.95 | 3.38 |