| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.17 | 3.53 | 1.64 | 68% |
| 2 | Plantation | 9 | 34.39 | 7.40 | 26.99 | 22% |
| 3 | Construction of Well | 9 | 18.51 | 7.62 | 10.89 | 41% |
| 4 | Constr of GP Bhawan | 2 | 4.53 | 3.80 | 0.73 | 84% |
| 5 | Solid and Liquid Waste Management | 2 | 1.70 | 0.96 | 0.74 | 57% |
| 6 | Land Development | 1 | 6.20 | 5.83 | 0.37 | 94% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.54 | 0.36 | 0.18 | 67% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 8.63 | 2.56 | 6.07 | 30% |
| 9 | Repair & Maint of Community infrastructure | 1 | 13.02 | 1.80 | 11.22 | 14% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 8.61 | 3.95 | 4.66 | 46% |
| 11 | Terracing | 1 | 4.13 | 2.53 | 1.60 | 61% |
| Total | 50 | 105.42 | 40.33 | 65.08 |