| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,686 | 7.23 | 4.32 | 2.91 | 60% |
| 2 | Plantation | 549 | 14.98 | 4.80 | 10.19 | 32% |
| 3 | Farm Pond | 115 | 2.28 | 0.26 | 2.02 | 12% |
| 4 | Constr of Cement Concrete Roads | 103 | 0.65 | 0.31 | 0.34 | 48% |
| 5 | Well Recharge | 92 | 0.97 | 0.27 | 0.70 | 28% |
| 6 | Construction of Percolation Tank | 45 | 1.11 | 0.15 | 0.95 | 14% |
| 7 | Construction of Tank | 29 | 1.68 | 0.35 | 1.33 | 21% |
| 8 | Construction of Road and Culvert | 25 | 4.22 | 2.81 | 1.41 | 67% |
| 9 | Construction of Recharge Pits | 19 | 1.03 | 0.14 | 0.89 | 14% |
| 10 | Solid and Liquid Waste Management | 9 | 0.13 | 0.07 | 0.06 | 53% |
| 11 | Repair & maint of Pond/ Tank | 8 | 0.18 | 0.02 | 0.16 | 9% |
| 12 | Construction of Crematorium | 8 | 0.22 | 0.15 | 0.07 | 69% |
| 13 | Construction of Check Dam/Stop Dam | 6 | 0.12 | 0.00 | 0.12 | 4% |
| 14 | Construction of Play field | 6 | 0.27 | 0.17 | 0.10 | 62% |
| 15 | Land Development | 5 | 0.29 | 0.04 | 0.24 | 15% |
| 16 | Grass Land Development | 4 | 0.54 | 0.06 | 0.48 | 12% |
| 17 | Construction of Well | 3 | 0.20 | 0.07 | 0.13 | 35% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.00 | 33% |
| 19 | Works for Flood Control and Protection | 1 | 0.04 | 0.04 | 0.00 | 89% |
| 20 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 21 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.00 | 92% |
| 22 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 23 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.02 | 0.04 | 26% |
| 24 | Repair & maint of Road | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 3,720 | 36.29 | 14.05 | 22.24 |