| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,276 | 3.45 | 0.15 | 3.30 | 4% |
| 2 | Construction of Well | 492 | 18.44 | 0.03 | 18.40 | 0% |
| 3 | Plantation | 249 | 5.79 | 0.02 | 5.77 | 0% |
| 4 | Farm Pond | 85 | 1.43 | 0.02 | 1.41 | 1% |
| 5 | Well Recharge | 55 | 0.41 | 0.00 | 0.41 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 48 | 12.23 | 0.00 | 12.22 | 0% |
| 7 | Construction of Tank | 25 | 4.53 | 0.01 | 4.52 | 0% |
| 8 | Constr of Compound wall | 22 | 1.76 | 0.00 | 1.76 | 0% |
| 9 | Constr of Cement Concrete Roads | 20 | 0.24 | 0.00 | 0.24 | 0% |
| 10 | Construction of Percolation Tank | 17 | 4.34 | 0.02 | 4.33 | 0% |
| 11 | Construction of Road and Culvert | 15 | 2.95 | 0.00 | 2.95 | 0% |
| 12 | Cattle Shed | 11 | 0.70 | 0.00 | 0.70 | 0% |
| 13 | Culvert | 10 | 0.68 | 0.00 | 0.68 | 0% |
| 14 | Constr of Kitchen Shed | 10 | 0.42 | 0.00 | 0.42 | 0% |
| 15 | Repair & maint of Pond/ Tank | 10 | 0.24 | 0.00 | 0.24 | 0% |
| 16 | Construction of Crematorium | 8 | 0.14 | 0.00 | 0.14 | 0% |
| 17 | Construction of Trench | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 18 | Constr of Aganwadi | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 19 | Community Sanitary Complex | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Construction of Bund | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Repair & maint of Road | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 24 | Nursery Development | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 25 | Solid and Liquid Waste Management | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 28 | Land Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Construction of Embankment | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.00 | 0.07 | 0% |
| Total | 2,378 | 59.36 | 0.26 | 59.10 |