| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 311 | 0.89 | 0.38 | 0.51 | 42% |
| 2 | Farm Pond | 174 | 4.65 | 0.54 | 4.11 | 12% |
| 3 | Plantation | 164 | 3.96 | 1.27 | 2.69 | 32% |
| 4 | Cattle Shed | 45 | 1.24 | 0.66 | 0.59 | 53% |
| 5 | Construction of Trench | 43 | 0.81 | 0.21 | 0.60 | 26% |
| 6 | Construction of Check Dam/Stop Dam | 25 | 2.23 | 0.99 | 1.24 | 44% |
| 7 | Construction of Well | 22 | 0.61 | 0.22 | 0.39 | 36% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 19 | 0.24 | 0.08 | 0.16 | 34% |
| 9 | Construction of Tank | 15 | 2.01 | 0.59 | 1.42 | 29% |
| 10 | Constr of Cement Concrete Roads | 12 | 0.97 | 0.86 | 0.11 | 89% |
| 11 | Well Recharge | 12 | 0.22 | 0.03 | 0.19 | 14% |
| 12 | Construction of NADEP/Vermi Compost Pit | 10 | 0.02 | 0.00 | 0.02 | 11% |
| 13 | Construction of Percolation Tank | 8 | 0.28 | 0.00 | 0.28 | 1% |
| 14 | Construction of Bund | 8 | 0.17 | 0.00 | 0.17 | 1% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 7 | 0.15 | 0.00 | 0.15 | 1% |
| 16 | Construction of Road and Culvert | 7 | 1.23 | 1.01 | 0.22 | 82% |
| 17 | Solid and Liquid Waste Management | 6 | 0.01 | 0.00 | 0.01 | 1% |
| 18 | Constr of Aganwadi | 5 | 0.11 | 0.05 | 0.06 | 45% |
| 19 | Other Works | 4 | 0.05 | 0.01 | 0.04 | 19% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0.22 | 0.05 | 0.17 | 23% |
| 21 | Construction of Recharge Pits | 3 | 0.04 | 0.01 | 0.03 | 32% |
| 22 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.01 | 43% |
| 23 | Land Development | 2 | 0.06 | 0.02 | 0.05 | 26% |
| 24 | Repair & maint of Percolation Tank | 2 | 0.04 | 0.00 | 0.04 | 5% |
| 25 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 26 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 27 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 86% |
| 28 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Nursery Development | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 31 | Constr of Gabion | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 32 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Works for Flood Control and Protection | 1 | 0.08 | 0.02 | 0.06 | 23% |
| Total | 921 | 20.69 | 7.00 | 13.68 |