| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,461 | 3.44 | 1.87 | 1.56 | 55% |
| 2 | Plantation | 349 | 8.32 | 2.97 | 5.35 | 36% |
| 3 | Construction of Well | 181 | 5.26 | 2.72 | 2.54 | 52% |
| 4 | Farm Pond | 70 | 1.87 | 0.44 | 1.43 | 23% |
| 5 | Well Recharge | 47 | 2.23 | 0.62 | 1.61 | 28% |
| 6 | Constr of Cement Concrete Roads | 36 | 0.29 | 0.18 | 0.11 | 61% |
| 7 | Construction of Tank | 27 | 2.51 | 0.88 | 1.64 | 35% |
| 8 | Construction of Road and Culvert | 17 | 3.07 | 2.54 | 0.53 | 83% |
| 9 | Land Development | 15 | 0.75 | 0.36 | 0.40 | 47% |
| 10 | Construction of Trench | 14 | 0.68 | 0.13 | 0.55 | 19% |
| 11 | Construction of Crematorium | 7 | 0.15 | 0.03 | 0.13 | 18% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.27 | 0.04 | 0.23 | 16% |
| 13 | Construction of Recharge Pits | 6 | 0.03 | 0.00 | 0.02 | 15% |
| 14 | Terracing | 5 | 0.24 | 0.15 | 0.09 | 63% |
| 15 | Grass Land Development | 4 | 0.31 | 0.15 | 0.16 | 49% |
| 16 | Community Sanitary Complex | 4 | 0.02 | 0.01 | 0.01 | 66% |
| 17 | Constr of Aganwadi | 3 | 0.09 | 0.03 | 0.06 | 36% |
| 18 | Construction of building/workshed for SHG | 3 | 0.04 | 0.00 | 0.03 | 9% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.10 | 0.01 | 0.09 | 11% |
| 20 | Construction of NADEP/Vermi Compost Pit | 3 | 0.03 | 0.00 | 0.02 | 12% |
| 21 | Construction of Check Dam/Stop Dam | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 22 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 87% |
| 23 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 1% |
| 24 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 25 | Goat Shelter | 1 | 0.12 | 0.11 | 0.01 | 89% |
| 26 | Constr of Food Grain storage | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 27 | Construction of Percolation Tank | 1 | 0.03 | 0.02 | 0.01 | 65% |
| Total | 2,272 | 30.11 | 13.28 | 16.83 |