| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 515 | 1.39 | 0.77 | 0.62 | 55% |
| 2 | Plantation | 188 | 4.70 | 1.43 | 3.27 | 30% |
| 3 | Construction of Well | 56 | 1.84 | 0.79 | 1.05 | 43% |
| 4 | Farm Pond | 20 | 0.66 | 0.26 | 0.40 | 40% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.03 | 0.01 | 0.03 | 24% |
| 6 | Construction of Tank | 7 | 0.46 | 0.10 | 0.37 | 21% |
| 7 | Construction of Road and Culvert | 7 | 0.94 | 0.32 | 0.62 | 34% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 0.03 | 0.00 | 0.02 | 15% |
| 9 | Construction of Percolation Tank | 5 | 0.22 | 0.03 | 0.18 | 16% |
| 10 | Constr of Cement Concrete Roads | 4 | 0.07 | 0.01 | 0.06 | 19% |
| 11 | Construction of Trench | 3 | 0.21 | 0.04 | 0.17 | 19% |
| 12 | Well Recharge | 3 | 0.17 | 0.03 | 0.13 | 21% |
| 13 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 35% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 73% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.01 | 0.04 | 12% |
| 16 | Nursery Development | 1 | 0.52 | 0.10 | 0.42 | 20% |
| 17 | Constr of Aganwadi | 1 | 0.07 | 0.02 | 0.05 | 27% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.01 | 0.06 | 14% |
| 19 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 34% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 0.04 | 0.02 | 0.02 | 46% |
| 21 | Land Development | 1 | 0.15 | 0.00 | 0.15 | 3% |
| Total | 836 | 11.64 | 3.97 | 7.67 |