| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,370 | 3.22 | 1.86 | 1.36 | 58% |
| 2 | Construction of Well | 489 | 18.30 | 7.78 | 10.52 | 43% |
| 3 | Plantation | 248 | 5.77 | 1.17 | 4.60 | 20% |
| 4 | Farm Pond | 85 | 1.43 | 0.39 | 1.04 | 27% |
| 5 | Well Recharge | 54 | 0.41 | 0.20 | 0.21 | 49% |
| 6 | Construction of Check Dam/Stop Dam | 47 | 12.22 | 6.35 | 5.87 | 52% |
| 7 | Construction of Tank | 25 | 4.53 | 1.47 | 3.06 | 32% |
| 8 | Constr of Compound wall | 22 | 1.76 | 0.36 | 1.40 | 21% |
| 9 | Constr of Cement Concrete Roads | 20 | 0.24 | 0.17 | 0.07 | 72% |
| 10 | Construction of Percolation Tank | 17 | 4.34 | 2.78 | 1.57 | 64% |
| 11 | Construction of Road and Culvert | 15 | 2.95 | 2.34 | 0.61 | 79% |
| 12 | Cattle Shed | 12 | 0.71 | 0.53 | 0.18 | 75% |
| 13 | Constr of Kitchen Shed | 10 | 0.42 | 0.13 | 0.29 | 31% |
| 14 | Repair & maint of Pond/ Tank | 10 | 0.24 | 0.12 | 0.12 | 50% |
| 15 | Culvert | 10 | 0.68 | 0.43 | 0.25 | 64% |
| 16 | Construction of Crematorium | 8 | 0.14 | 0.06 | 0.09 | 38% |
| 17 | Construction of Trench | 5 | 0.17 | 0.03 | 0.14 | 19% |
| 18 | Constr of Aganwadi | 4 | 0.14 | 0.04 | 0.10 | 30% |
| 19 | Construction of Bund | 2 | 0.01 | 0.00 | 0.01 | 27% |
| 20 | Community Sanitary Complex | 2 | 0.02 | 0.00 | 0.02 | 23% |
| 21 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.01 | 0.02 | 45% |
| 22 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 52% |
| 23 | Land Development | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 24 | Constr of Food Grain storage | 1 | 0.10 | 0.04 | 0.06 | 41% |
| 25 | Construction of Embankment | 1 | 0.24 | 0.09 | 0.15 | 36% |
| 26 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 2% |
| 27 | Nursery Development | 1 | 0.52 | 0.51 | 0.02 | 97% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.02 | 0.05 | 25% |
| 29 | Repair & maint of Road | 1 | 0.14 | 0.00 | 0.14 | 1% |
| 30 | Solid and Liquid Waste Management | 1 | 0.07 | 0.00 | 0.07 | 0% |
| Total | 2,467 | 58.97 | 26.89 | 32.08 |