| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,896 | 5.12 | 0.97 | 4.15 | 19% |
| 2 | Plantation | 312 | 7.98 | 0.22 | 7.76 | 3% |
| 3 | Construction of Well | 64 | 2.60 | 0.02 | 2.58 | 1% |
| 4 | Construction of Tank | 19 | 1.47 | 0.09 | 1.38 | 6% |
| 5 | Farm Pond | 16 | 0.56 | 0.00 | 0.56 | 0% |
| 6 | Construction of Road and Culvert | 8 | 1.56 | 0.10 | 1.46 | 7% |
| 7 | Construction of Percolation Tank | 7 | 0.24 | 0.02 | 0.22 | 9% |
| 8 | Solid and Liquid Waste Management | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 9 | Constr of Cement Concrete Roads | 5 | 0.04 | 0.00 | 0.04 | 0% |
| 10 | Repair & maint of Pond/ Tank | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 11 | Land Development | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 12 | Construction of building/workshed for SHG | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 13 | Works for Flood Control and Protection | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 14 | Well Recharge | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 15 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of Bund | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,349 | 20.24 | 1.42 | 18.82 |