| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,662 | 4.49 | 0.90 | 3.59 | 20% |
| 2 | Plantation | 340 | 8.20 | 0.22 | 7.98 | 3% |
| 3 | Construction of Well | 181 | 5.26 | 0.00 | 5.26 | 0% |
| 4 | Farm Pond | 69 | 1.85 | 0.00 | 1.85 | 0% |
| 5 | Well Recharge | 45 | 2.10 | 0.00 | 2.10 | 0% |
| 6 | Constr of Cement Concrete Roads | 35 | 0.29 | 0.00 | 0.29 | 1% |
| 7 | Construction of Tank | 27 | 2.51 | 0.00 | 2.51 | 0% |
| 8 | Construction of Road and Culvert | 17 | 3.07 | 0.02 | 3.04 | 1% |
| 9 | Construction of Trench | 13 | 0.65 | 0.01 | 0.64 | 2% |
| 10 | Land Development | 7 | 0.39 | 0.00 | 0.39 | 0% |
| 11 | Repair & maint of Pond/ Tank | 7 | 0.27 | 0.00 | 0.27 | 0% |
| 12 | Construction of Crematorium | 7 | 0.15 | 0.00 | 0.15 | 0% |
| 13 | Construction of Recharge Pits | 6 | 0.03 | 0.00 | 0.03 | 2% |
| 14 | Terracing | 5 | 0.24 | 0.00 | 0.24 | 2% |
| 15 | Community Sanitary Complex | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Constr of Aganwadi | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 18 | Construction of building/workshed for SHG | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 19 | Solid and Liquid Waste Management | 3 | 0.01 | 0.00 | 0.01 | 1% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 21 | Grass Land Development | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 22 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Construction of Check Dam/Stop Dam | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 24 | Constr of Food Grain storage | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Goat Shelter | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 26 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,449 | 30.34 | 1.16 | 29.17 |