| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 338 | 0.97 | 0.05 | 0.92 | 5% |
| 2 | Plantation | 161 | 5.70 | 0.11 | 5.59 | 2% |
| 3 | Construction of Trench | 41 | 1.06 | 0.31 | 0.75 | 29% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 2.83 | 0.02 | 2.81 | 1% |
| 5 | Cattle Shed | 16 | 0.15 | 0.00 | 0.15 | 0% |
| 6 | Constr of Gabion | 12 | 0.31 | 0.01 | 0.30 | 3% |
| 7 | Well Recharge | 12 | 0.43 | 0.00 | 0.43 | 0% |
| 8 | Construction of Tank | 12 | 2.82 | 0.00 | 2.82 | 0% |
| 9 | Construction of Well | 8 | 0.24 | 0.00 | 0.24 | 0% |
| 10 | Constr of Cement Concrete Roads | 8 | 1.60 | 0.01 | 1.59 | 1% |
| 11 | Farm Pond | 8 | 0.34 | 0.00 | 0.34 | 0% |
| 12 | Construction of Road and Culvert | 7 | 1.64 | 0.01 | 1.63 | 1% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 15 | Nursery Development | 2 | 0.04 | 0.00 | 0.04 | 2% |
| 16 | Constr of Aganwadi | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 17 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Renovation of Canal | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 20 | Construction of Play field | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Land Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Repair & maint of Road | 1 | 0.07 | 0.00 | 0.07 | 0% |
| Total | 667 | 18.68 | 0.52 | 18.15 |