| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 821 | 13.24 | 4.06 | 9.17 | 31% |
| 2 | Rural Housing | 313 | 0.73 | 0.49 | 0.24 | 67% |
| 3 | Construction of Well | 104 | 3.27 | 1.66 | 1.60 | 51% |
| 4 | Construction of Tank | 62 | 13.20 | 7.72 | 5.47 | 59% |
| 5 | Construction of Check Dam/Stop Dam | 56 | 7.04 | 5.13 | 1.91 | 73% |
| 6 | Constr of Cement Concrete Roads | 36 | 2.48 | 2.06 | 0.42 | 83% |
| 7 | Farm Pond | 19 | 0.69 | 0.29 | 0.40 | 42% |
| 8 | Well Recharge | 12 | 0.38 | 0.11 | 0.27 | 28% |
| 9 | Construction of Percolation Tank | 7 | 0.78 | 0.45 | 0.33 | 58% |
| 10 | Construction of Trench | 7 | 0.22 | 0.12 | 0.11 | 52% |
| 11 | Construction of Road and Culvert | 6 | 0.76 | 0.37 | 0.39 | 48% |
| 12 | Construction of Toilets | 5 | 0.04 | 0.01 | 0.02 | 38% |
| 13 | Constr of Aganwadi | 5 | 0.19 | 0.05 | 0.14 | 26% |
| 14 | Cattle Shed | 4 | 0.05 | 0.03 | 0.01 | 69% |
| 15 | Land Development | 4 | 0.05 | 0.01 | 0.04 | 20% |
| 16 | Construction of Bund | 3 | 0.11 | 0.06 | 0.05 | 53% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.22 | 0.20 | 0.02 | 91% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 0.01 | 52% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.08 | 0.03 | 0.05 | 41% |
| 21 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 27% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 24 | Construction of Embankment | 1 | 0.10 | 0.00 | 0.09 | 4% |
| 25 | Construction of Play field | 1 | 0.02 | 0.02 | 0.00 | 88% |
| 26 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 71% |
| 27 | Solid and Liquid Waste Management | 1 | 0.12 | 0.04 | 0.08 | 36% |
| Total | 1,479 | 43.85 | 22.95 | 20.90 |