| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 633 | 10.56 | 2.76 | 7.80 | 26% |
| 2 | Rural Housing | 117 | 0.32 | 0.09 | 0.23 | 27% |
| 3 | Construction of Well | 85 | 2.70 | 1.32 | 1.38 | 49% |
| 4 | Construction of Tank | 61 | 13.13 | 7.60 | 5.52 | 58% |
| 5 | Construction of Check Dam/Stop Dam | 44 | 6.26 | 4.66 | 1.60 | 74% |
| 6 | Constr of Cement Concrete Roads | 32 | 2.43 | 2.06 | 0.37 | 85% |
| 7 | Farm Pond | 10 | 0.31 | 0.13 | 0.18 | 41% |
| 8 | Well Recharge | 7 | 0.22 | 0.05 | 0.17 | 22% |
| 9 | Construction of Percolation Tank | 5 | 0.60 | 0.32 | 0.29 | 52% |
| 10 | Construction of Trench | 4 | 0.10 | 0.04 | 0.06 | 37% |
| 11 | Construction of Road and Culvert | 4 | 0.37 | 0.17 | 0.20 | 46% |
| 12 | Land Development | 3 | 0.05 | 0.01 | 0.04 | 19% |
| 13 | Construction of Bund | 2 | 0.10 | 0.06 | 0.04 | 63% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 15 | Construction of Toilets | 2 | 0.02 | 0.01 | 0.01 | 62% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.08 | 0.05 | 0.03 | 62% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.22 | 0.20 | 0.02 | 91% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.00 | 22% |
| 19 | Constr of Aganwadi | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 20 | Cattle Shed | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 21 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Solid and Liquid Waste Management | 1 | 0.12 | 0.04 | 0.08 | 36% |
| 24 | Construction of Embankment | 1 | 0.10 | 0.04 | 0.05 | 46% |
| Total | 1,022 | 37.76 | 19.63 | 18.13 |