| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 841 | 2.08 | 1.22 | 0.86 | 59% |
| 2 | Plantation | 176 | 3.73 | 2.48 | 1.25 | 67% |
| 3 | Solid and Liquid Waste Management | 5 | 0.08 | 0.02 | 0.06 | 30% |
| 4 | Constr of Food Grain storage | 4 | 0.57 | 0.45 | 0.12 | 79% |
| 5 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.04 | 0.01 | 78% |
| 6 | Community Sanitary Complex | 3 | 0.26 | 0.02 | 0.24 | 8% |
| 7 | Construction of Well | 2 | 0.04 | 0.01 | 0.03 | 28% |
| 8 | Constr of GP Bhawan | 2 | 0.15 | 0.11 | 0.03 | 77% |
| 9 | Construction of Road and Culvert | 2 | 0.34 | 0.32 | 0.02 | 95% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 11 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 6% |
| 12 | Construction of Spur | 1 | 0.15 | 0.14 | 0.01 | 96% |
| 13 | Land Development | 1 | 0.03 | 0.00 | 0.02 | 9% |
| 14 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 15% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.04 | 0.01 | 79% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.02 | 0.06 | 27% |
| 17 | Construction of Canal | 1 | 0.00 | 0.00 | 0.00 | 93% |
| 18 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 12% |
| Total | 1,048 | 7.81 | 4.90 | 2.91 |