| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 691 | 1.67 | 1.04 | 0.63 | 62% |
| 2 | Plantation | 158 | 3.74 | 1.05 | 2.68 | 28% |
| 3 | Farm Pond | 148 | 3.98 | 0.53 | 3.45 | 13% |
| 4 | Construction of Check Dam/Stop Dam | 21 | 2.01 | 0.99 | 1.02 | 49% |
| 5 | Construction of Well | 21 | 0.59 | 0.21 | 0.38 | 36% |
| 6 | Cattle Shed | 21 | 0.96 | 0.65 | 0.31 | 68% |
| 7 | Construction of Tank | 15 | 1.76 | 0.61 | 1.15 | 35% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.93 | 0.85 | 0.08 | 91% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.14 | 0.07 | 0.06 | 53% |
| 10 | Constr of Aganwadi | 6 | 0.13 | 0.06 | 0.06 | 49% |
| 11 | Construction of Road and Culvert | 6 | 1.22 | 0.99 | 0.23 | 81% |
| 12 | Construction of Percolation Tank | 5 | 0.24 | 0.00 | 0.24 | 1% |
| 13 | Well Recharge | 4 | 0.16 | 0.02 | 0.13 | 16% |
| 14 | Other Works | 4 | 0.05 | 0.01 | 0.05 | 15% |
| 15 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 0.01 | 5% |
| 16 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.01 | 41% |
| 17 | Construction of Bund | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0.17 | 0.05 | 0.12 | 30% |
| 19 | Repair & maint of Percolation Tank | 2 | 0.04 | 0.00 | 0.04 | 5% |
| 20 | Construction of Trench | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 21 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 22 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 20% |
| 23 | Land Development | 2 | 0.06 | 0.02 | 0.05 | 26% |
| 24 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Nursery Development | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 26 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 86% |
| 27 | Works for Flood Control and Protection | 1 | 0.08 | 0.02 | 0.06 | 20% |
| 28 | Constr of Gabion | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 29 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 1,145 | 18.34 | 7.20 | 11.14 |