| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 693 | 1.68 | 1.04 | 0.63 | 62% |
| 2 | Farm Pond | 170 | 4.54 | 0.53 | 4.01 | 12% |
| 3 | Plantation | 163 | 3.94 | 1.05 | 2.89 | 27% |
| 4 | Cattle Shed | 27 | 1.02 | 0.64 | 0.38 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 2.09 | 0.99 | 1.10 | 47% |
| 6 | Construction of Well | 22 | 0.61 | 0.21 | 0.40 | 35% |
| 7 | Construction of Tank | 16 | 1.80 | 0.61 | 1.18 | 34% |
| 8 | Well Recharge | 11 | 0.21 | 0.02 | 0.19 | 12% |
| 9 | Constr of Cement Concrete Roads | 11 | 0.95 | 0.85 | 0.10 | 89% |
| 10 | Construction of Bund | 8 | 0.17 | 0.00 | 0.17 | 1% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0.01 | 0.00 | 0.01 | 3% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 7 | 0.15 | 0.00 | 0.15 | 1% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.14 | 0.07 | 0.06 | 53% |
| 14 | Construction of Road and Culvert | 6 | 1.22 | 0.99 | 0.23 | 81% |
| 15 | Constr of Aganwadi | 6 | 0.13 | 0.06 | 0.06 | 49% |
| 16 | Construction of Percolation Tank | 6 | 0.26 | 0.00 | 0.26 | 1% |
| 17 | Other Works | 4 | 0.05 | 0.01 | 0.05 | 15% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0.22 | 0.05 | 0.17 | 23% |
| 19 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.01 | 41% |
| 20 | Land Development | 2 | 0.06 | 0.02 | 0.05 | 26% |
| 21 | Construction of Trench | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 22 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 20% |
| 23 | Repair & maint of Percolation Tank | 2 | 0.04 | 0.00 | 0.04 | 5% |
| 24 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 25 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 26 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 27 | Constr of Gabion | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 28 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 86% |
| 31 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Nursery Development | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 33 | Works for Flood Control and Protection | 1 | 0.08 | 0.02 | 0.06 | 20% |
| Total | 1,215 | 19.80 | 7.20 | 12.60 |