| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 632 | 10.56 | 0.31 | 10.25 | 3% |
| 2 | Rural Housing | 118 | 0.32 | 0.01 | 0.31 | 3% |
| 3 | Construction of Well | 85 | 2.70 | 0.01 | 2.70 | 0% |
| 4 | Construction of Tank | 61 | 13.13 | 0.11 | 13.02 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 44 | 6.26 | 0.10 | 6.16 | 2% |
| 6 | Constr of Cement Concrete Roads | 32 | 2.43 | 0.04 | 2.40 | 1% |
| 7 | Farm Pond | 10 | 0.31 | 0.01 | 0.30 | 4% |
| 8 | Well Recharge | 7 | 0.22 | 0.00 | 0.22 | 0% |
| 9 | Construction of Percolation Tank | 5 | 0.60 | 0.00 | 0.60 | 0% |
| 10 | Construction of Road and Culvert | 4 | 0.37 | 0.02 | 0.35 | 6% |
| 11 | Construction of Trench | 4 | 0.10 | 0.00 | 0.09 | 5% |
| 12 | Land Development | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Construction of Toilets | 2 | 0.02 | 0.01 | 0.01 | 45% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 15 | Construction of Bund | 2 | 0.10 | 0.01 | 0.09 | 10% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.08 | 0.02 | 0.07 | 21% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.22 | 0.00 | 0.22 | 0% |
| 18 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Constr of Aganwadi | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Solid and Liquid Waste Management | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,021 | 37.66 | 0.64 | 37.02 |