| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,335 | 3.13 | 2.18 | 0.95 | 70% |
| 2 | Plantation | 664 | 12.47 | 6.19 | 6.28 | 50% |
| 3 | Farm Pond | 103 | 2.73 | 1.21 | 1.52 | 44% |
| 4 | Constr of Cement Concrete Roads | 67 | 0.53 | 0.45 | 0.08 | 85% |
| 5 | Construction of Well | 51 | 2.57 | 1.39 | 1.19 | 54% |
| 6 | Construction of Bund | 26 | 1.37 | 0.72 | 0.65 | 53% |
| 7 | Construction of Road and Culvert | 26 | 3.89 | 3.67 | 0.22 | 94% |
| 8 | Construction of Tank | 25 | 2.83 | 2.14 | 0.70 | 75% |
| 9 | Solid and Liquid Waste Management | 20 | 0.39 | 0.07 | 0.31 | 19% |
| 10 | Well Recharge | 9 | 0.02 | 0.00 | 0.02 | 9% |
| 11 | Construction of Play field | 6 | 0.19 | 0.14 | 0.05 | 73% |
| 12 | Construction of Check Dam/Stop Dam | 6 | 0.18 | 0.11 | 0.07 | 63% |
| 13 | Construction of Recharge Pits | 6 | 0.31 | 0.16 | 0.15 | 52% |
| 14 | Construction of Crematorium | 5 | 0.11 | 0.07 | 0.04 | 61% |
| 15 | Construction of Trench | 5 | 0.19 | 0.04 | 0.14 | 24% |
| 16 | Land Development | 3 | 0.37 | 0.24 | 0.13 | 64% |
| 17 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.01 | 11% |
| 18 | Boulder Check/Gully Plug | 3 | 0.11 | 0.01 | 0.10 | 8% |
| 19 | Grass Land Development | 2 | 0.30 | 0.10 | 0.20 | 33% |
| 20 | Constr of Aganwadi | 2 | 0.03 | 0.02 | 0.01 | 74% |
| 21 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 92% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.03 | 0.00 | 93% |
| Total | 2,374 | 31.82 | 18.94 | 12.88 |