| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,222 | 3.48 | 1.01 | 2.47 | 29% |
| 2 | Plantation | 145 | 4.18 | 1.30 | 2.87 | 31% |
| 3 | Farm Pond | 83 | 1.87 | 0.11 | 1.76 | 6% |
| 4 | Construction of Check Dam/Stop Dam | 34 | 2.56 | 1.45 | 1.11 | 57% |
| 5 | Cattle Shed | 33 | 0.33 | 0.02 | 0.31 | 7% |
| 6 | Construction of Well | 21 | 0.70 | 0.27 | 0.43 | 39% |
| 7 | Construction of Bund | 16 | 0.70 | 0.24 | 0.46 | 35% |
| 8 | Construction of Trench | 15 | 0.36 | 0.13 | 0.23 | 37% |
| 9 | Well Recharge | 13 | 0.09 | 0.02 | 0.07 | 26% |
| 10 | Constr of Cement Concrete Roads | 13 | 3.84 | 2.76 | 1.08 | 72% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.03 | 0.00 | 0.03 | 1% |
| 12 | Construction of Recharge Pits | 7 | 0.03 | 0.01 | 0.02 | 25% |
| 13 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.00 | 0.01 | 1% |
| 14 | Construction of Tank | 7 | 1.38 | 0.88 | 0.50 | 64% |
| 15 | Construction of Road and Culvert | 5 | 1.11 | 0.54 | 0.57 | 49% |
| 16 | Solid and Liquid Waste Management | 5 | 0.01 | 0.00 | 0.01 | 2% |
| 17 | Construction of Embankment | 4 | 0.08 | 0.00 | 0.08 | 1% |
| 18 | Other Works | 4 | 0.03 | 0.00 | 0.03 | 1% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 20 | Goat Shelter | 3 | 0.04 | 0.00 | 0.03 | 10% |
| 21 | Constr of Compound wall | 2 | 0.03 | 0.00 | 0.02 | 17% |
| 22 | Construction of Fish Drying Infrastructure | 2 | 0.08 | 0.00 | 0.08 | 1% |
| 23 | Constr of GP Bhawan | 2 | 0.16 | 0.02 | 0.14 | 13% |
| 24 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 27 | Land Development | 1 | 0.01 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 2% |
| Total | 1,663 | 21.30 | 8.79 | 12.51 |