| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 765 | 14.40 | 0.40 | 14.00 | 3% |
| 2 | Rural Housing | 412 | 1.11 | 0.06 | 1.05 | 5% |
| 3 | Construction of Well | 182 | 5.74 | 0.04 | 5.70 | 1% |
| 4 | Construction of Tank | 111 | 27.59 | 0.46 | 27.13 | 2% |
| 5 | Construction of Check Dam/Stop Dam | 51 | 11.78 | 0.32 | 11.46 | 3% |
| 6 | Farm Pond | 42 | 0.75 | 0.00 | 0.75 | 0% |
| 7 | Land Development | 37 | 0.58 | 0.01 | 0.57 | 1% |
| 8 | Construction of Percolation Tank | 36 | 3.42 | 0.04 | 3.38 | 1% |
| 9 | Well Recharge | 33 | 0.29 | 0.00 | 0.29 | 0% |
| 10 | Construction of Recharge Pits | 29 | 0.09 | 0.00 | 0.09 | 0% |
| 11 | Constr of Cement Concrete Roads | 23 | 0.51 | 0.01 | 0.51 | 2% |
| 12 | Repair & maint of Pond/ Tank | 12 | 0.09 | 0.00 | 0.09 | 0% |
| 13 | Construction of Trench | 9 | 0.19 | 0.00 | 0.19 | 2% |
| 14 | Repair & maint of Percolation Tank | 4 | 0.53 | 0.00 | 0.53 | 0% |
| 15 | Constr of Aganwadi | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 16 | Poultry Shelter | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Construction of Bund | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 18 | Construction of Crematorium | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 19 | Construction of Embankment | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 20 | Constr of Gabion | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 21 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 23 | Construction of Road and Culvert | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,767 | 67.69 | 1.35 | 66.34 |