| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,317 | 3.09 | 1.69 | 1.40 | 55% |
| 2 | Plantation | 310 | 15.02 | 6.12 | 8.90 | 41% |
| 3 | Construction of Well | 104 | 3.62 | 2.19 | 1.43 | 61% |
| 4 | Constr of Cement Concrete Roads | 31 | 3.19 | 1.77 | 1.42 | 56% |
| 5 | Farm Pond | 28 | 0.43 | 0.13 | 0.30 | 30% |
| 6 | Solid and Liquid Waste Management | 27 | 2.85 | 1.60 | 1.25 | 56% |
| 7 | Construction of Percolation Tank | 26 | 1.08 | 0.40 | 0.67 | 37% |
| 8 | Land Development | 21 | 1.34 | 0.57 | 0.77 | 43% |
| 9 | Construction of Road and Culvert | 20 | 2.68 | 2.05 | 0.64 | 76% |
| 10 | Construction of Check Dam/Stop Dam | 16 | 0.64 | 0.23 | 0.41 | 36% |
| 11 | Construction of Tank | 15 | 1.99 | 0.78 | 1.21 | 39% |
| 12 | Construction of Bund | 12 | 0.87 | 0.33 | 0.55 | 37% |
| 13 | Well Recharge | 7 | 0.43 | 0.17 | 0.25 | 41% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.01 | 0.01 | 61% |
| 15 | Constr of Aganwadi | 6 | 0.11 | 0.06 | 0.05 | 54% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0.46 | 0.25 | 0.22 | 53% |
| 17 | Grass Land Development | 4 | 0.38 | 0.24 | 0.14 | 63% |
| 18 | Constr of Compound wall | 2 | 0.26 | 0.10 | 0.16 | 37% |
| 19 | Construction of Canal | 1 | 0.06 | 0.01 | 0.05 | 12% |
| 20 | Cattle Shed | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 21 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 0.00 | 56% |
| 22 | Construction of building/workshed for SHG | 1 | 0.09 | 0.08 | 0.01 | 89% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 24 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 5% |
| 25 | Construction of Trench | 1 | 0.05 | 0.00 | 0.04 | 4% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.04 | 0.01 | 0.03 | 33% |
| Total | 1,965 | 39.11 | 18.82 | 20.30 |