| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,865 | 4.38 | 2.22 | 2.16 | 51% |
| 2 | Plantation | 326 | 8.40 | 3.31 | 5.10 | 39% |
| 3 | Construction of Well | 70 | 2.79 | 1.83 | 0.96 | 66% |
| 4 | Construction of Tank | 20 | 1.72 | 0.94 | 0.78 | 55% |
| 5 | Farm Pond | 14 | 0.50 | 0.08 | 0.42 | 16% |
| 6 | Constr of Cement Concrete Roads | 13 | 0.08 | 0.04 | 0.03 | 57% |
| 7 | Solid and Liquid Waste Management | 11 | 0.04 | 0.03 | 0.02 | 61% |
| 8 | Construction of Road and Culvert | 8 | 1.51 | 0.13 | 1.38 | 9% |
| 9 | Construction of Percolation Tank | 6 | 0.23 | 0.10 | 0.14 | 42% |
| 10 | Construction of building/workshed for SHG | 4 | 0.28 | 0.21 | 0.07 | 75% |
| 11 | Repair & maint of Pond/ Tank | 4 | 0.08 | 0.02 | 0.06 | 21% |
| 12 | Land Development | 3 | 0.21 | 0.09 | 0.12 | 42% |
| 13 | Works for Flood Control and Protection | 2 | 0.07 | 0.00 | 0.07 | 3% |
| 14 | Construction of Bund | 1 | 0.04 | 0.01 | 0.03 | 15% |
| 15 | Cattle Shed | 1 | 0.38 | 0.35 | 0.03 | 93% |
| 16 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 11% |
| 17 | Constr of Food Grain storage | 1 | 0.38 | 0.36 | 0.02 | 96% |
| 18 | Construction of Trench | 1 | 0.04 | 0.01 | 0.03 | 22% |
| 19 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.00 | 99% |
| Total | 2,353 | 21.16 | 9.75 | 11.42 |