| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 538 | 1.34 | 0.78 | 0.56 | 58% |
| 2 | Plantation | 261 | 6.79 | 2.84 | 3.94 | 42% |
| 3 | Cattle Shed | 15 | 0.15 | 0.08 | 0.07 | 52% |
| 4 | Constr of Cement Concrete Roads | 14 | 0.12 | 0.10 | 0.02 | 85% |
| 5 | Construction of Road and Culvert | 12 | 1.55 | 1.32 | 0.23 | 85% |
| 6 | Solid and Liquid Waste Management | 11 | 0.06 | 0.03 | 0.04 | 42% |
| 7 | Construction of Well | 8 | 0.20 | 0.15 | 0.06 | 71% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0.36 | 0.14 | 0.22 | 39% |
| 9 | Construction of Toilets | 6 | 0.00 | 0.00 | 0.00 | 60% |
| 10 | Culvert | 5 | 0.67 | 0.61 | 0.06 | 91% |
| 11 | Construction of Tank | 5 | 1.03 | 0.66 | 0.37 | 64% |
| 12 | Farm Pond | 5 | 0.16 | 0.05 | 0.11 | 32% |
| 13 | Community Sanitary Complex | 4 | 0.13 | 0.01 | 0.12 | 10% |
| 14 | Constr of Food Grain storage | 4 | 0.60 | 0.25 | 0.35 | 42% |
| 15 | Other Works | 3 | 0.02 | 0.00 | 0.02 | 5% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.04 | 0.04 | 0.00 | 93% |
| 17 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 18 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 19 | Construction of Other Community Building/Assets | 1 | 0.14 | 0.12 | 0.01 | 90% |
| 20 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 21 | Nursery Development | 1 | 0.07 | 0.04 | 0.03 | 57% |
| 22 | Constr of GP Bhawan | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 15% |
| Total | 908 | 13.49 | 7.22 | 6.27 |