| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 362 | 1.03 | 0.32 | 0.71 | 31% |
| 2 | Plantation | 209 | 5.54 | 2.64 | 2.89 | 48% |
| 3 | Constr of Cement Concrete Roads | 32 | 0.20 | 0.13 | 0.07 | 66% |
| 4 | Construction of Road and Culvert | 13 | 1.46 | 0.97 | 0.49 | 67% |
| 5 | Cattle Shed | 9 | 0.08 | 0.04 | 0.04 | 49% |
| 6 | Farm Pond | 9 | 0.10 | 0.03 | 0.07 | 33% |
| 7 | Constr of Food Grain storage | 7 | 0.97 | 0.78 | 0.19 | 81% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.01 | 0.02 | 26% |
| 9 | Solid and Liquid Waste Management | 6 | 0.01 | 0.00 | 0.01 | 37% |
| 10 | Construction of Tank | 4 | 0.35 | 0.21 | 0.14 | 59% |
| 11 | Nursery Development | 4 | 0.78 | 0.33 | 0.45 | 42% |
| 12 | Construction of Trench | 3 | 0.05 | 0.01 | 0.05 | 11% |
| 13 | Works for Flood Control and Protection | 3 | 0.17 | 0.16 | 0.02 | 90% |
| 14 | Construction of building/workshed for SHG | 2 | 0.13 | 0.12 | 0.01 | 90% |
| 15 | Construction of Well | 2 | 0.06 | 0.02 | 0.04 | 27% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 0.30 | 0.19 | 0.11 | 65% |
| 17 | Goat Shelter | 2 | 0.01 | 0.01 | 0.01 | 38% |
| 18 | Constr of Compound wall | 1 | 0.02 | 0.02 | 0.00 | 91% |
| 19 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 0.00 | 97% |
| 20 | Construction of Toilets | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Culvert | 1 | 0.03 | 0.03 | 0.00 | 94% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 681 | 11.43 | 6.10 | 5.34 |