| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 457 | 1.13 | 0.67 | 0.46 | 59% |
| 2 | Plantation | 185 | 4.72 | 1.84 | 2.88 | 39% |
| 3 | Construction of Well | 52 | 1.58 | 0.77 | 0.80 | 49% |
| 4 | Farm Pond | 14 | 0.44 | 0.31 | 0.13 | 69% |
| 5 | Constr of Cement Concrete Roads | 11 | 0.13 | 0.05 | 0.07 | 42% |
| 6 | Constr of Food Grain storage | 11 | 1.64 | 1.07 | 0.57 | 65% |
| 7 | Construction of Road and Culvert | 6 | 0.85 | 0.50 | 0.35 | 58% |
| 8 | Construction of Tank | 6 | 1.33 | 0.49 | 0.84 | 37% |
| 9 | Constr of GP Bhawan | 6 | 0.56 | 0.36 | 0.20 | 63% |
| 10 | Culvert | 5 | 0.92 | 0.78 | 0.13 | 85% |
| 11 | Solid and Liquid Waste Management | 5 | 0.02 | 0.02 | 0.01 | 75% |
| 12 | Land Development | 5 | 0.21 | 0.07 | 0.14 | 32% |
| 13 | Well Recharge | 4 | 0.13 | 0.05 | 0.08 | 40% |
| 14 | Construction of Fish Drying Infrastructure | 2 | 0.02 | 0.02 | 0.00 | 97% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0.39 | 0.32 | 0.07 | 82% |
| 16 | Constr of Aganwadi | 2 | 0.18 | 0.13 | 0.05 | 72% |
| 17 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 76% |
| 18 | Construction of building/workshed for SHG | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 19 | Construction of Bund | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.00 | 18% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 15% |
| 22 | Terracing | 1 | 0.05 | 0.02 | 0.03 | 38% |
| 23 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 84% |
| Total | 780 | 14.36 | 7.48 | 6.88 |