| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 375 | 0.88 | 0.62 | 0.26 | 70% |
| 2 | Plantation | 177 | 4.62 | 1.26 | 3.36 | 27% |
| 3 | Construction of Well | 55 | 1.82 | 0.77 | 1.04 | 43% |
| 4 | Farm Pond | 19 | 0.64 | 0.26 | 0.38 | 40% |
| 5 | Construction of Road and Culvert | 7 | 0.94 | 0.32 | 0.62 | 34% |
| 6 | Construction of Tank | 5 | 0.28 | 0.09 | 0.19 | 32% |
| 7 | Construction of Trench | 4 | 0.25 | 0.05 | 0.20 | 22% |
| 8 | Constr of Cement Concrete Roads | 4 | 0.07 | 0.01 | 0.06 | 19% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 0.02 | 0.00 | 0.02 | 14% |
| 10 | Construction of Percolation Tank | 4 | 0.19 | 0.03 | 0.16 | 17% |
| 11 | Well Recharge | 3 | 0.17 | 0.03 | 0.13 | 21% |
| 12 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 55% |
| 13 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 73% |
| 14 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 35% |
| 15 | Constr of Aganwadi | 1 | 0.07 | 0.02 | 0.05 | 27% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 0.04 | 0.02 | 0.02 | 46% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 12% |
| 18 | Nursery Development | 1 | 0.52 | 0.10 | 0.42 | 20% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.01 | 0.06 | 14% |
| 20 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 34% |
| 21 | Land Development | 1 | 0.15 | 0.00 | 0.15 | 3% |
| Total | 670 | 10.80 | 3.64 | 7.16 |