| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 608 | 1.43 | 0.83 | 0.59 | 59% |
| 2 | Plantation | 273 | 6.23 | 2.62 | 3.61 | 42% |
| 3 | Constr of Cement Concrete Roads | 81 | 0.75 | 0.39 | 0.36 | 52% |
| 4 | Construction of Well | 52 | 1.33 | 0.53 | 0.80 | 40% |
| 5 | Construction of NADEP/Vermi Compost Pit | 52 | 0.70 | 0.07 | 0.64 | 9% |
| 6 | Solid and Liquid Waste Management | 31 | 0.63 | 0.33 | 0.30 | 52% |
| 7 | Farm Pond | 16 | 0.54 | 0.24 | 0.29 | 45% |
| 8 | Construction of Tank | 12 | 1.35 | 0.74 | 0.60 | 55% |
| 9 | Construction of Road and Culvert | 12 | 1.08 | 0.55 | 0.52 | 51% |
| 10 | Constr of Compound wall | 12 | 0.15 | 0.09 | 0.06 | 58% |
| 11 | Construction of Check Dam/Stop Dam | 12 | 0.58 | 0.18 | 0.40 | 31% |
| 12 | Other Works | 10 | 0.49 | 0.02 | 0.47 | 5% |
| 13 | Construction of Trench | 9 | 0.68 | 0.28 | 0.39 | 42% |
| 14 | Cattle Shed | 5 | 0.04 | 0.01 | 0.03 | 32% |
| 15 | Construction of Bund | 5 | 0.18 | 0.04 | 0.14 | 20% |
| 16 | Community Sanitary Complex | 3 | 0.04 | 0.01 | 0.02 | 35% |
| 17 | Construction of Recharge Pits | 3 | 0.00 | 0.00 | 0.00 | 22% |
| 18 | Goat Shelter | 3 | 0.02 | 0.00 | 0.02 | 8% |
| 19 | Repair & maint of Road | 3 | 0.01 | 0.00 | 0.01 | 13% |
| 20 | Works for Flood Control and Protection | 2 | 0.05 | 0.01 | 0.05 | 13% |
| 21 | Constr of Aganwadi | 2 | 0.03 | 0.03 | 0.00 | 87% |
| 22 | Constr of Food Grain storage | 2 | 0.24 | 0.16 | 0.08 | 67% |
| 23 | Construction of Percolation Tank | 2 | 0.16 | 0.05 | 0.11 | 31% |
| 24 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 19% |
| 25 | Land Development | 2 | 0.14 | 0.00 | 0.13 | 3% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 27 | Well Recharge | 2 | 0.08 | 0.00 | 0.08 | 3% |
| 28 | Construction of Embankment | 1 | 0.05 | 0.04 | 0.01 | 88% |
| 29 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 30 | Renovation of traditional water bodies | 1 | 0.10 | 0.02 | 0.08 | 17% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 32 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 2% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 34 | Construction of Other Community Building/Assets | 1 | 0.13 | 0.11 | 0.02 | 86% |
| 35 | Repair & Maint of Canal | 1 | 0.05 | 0.01 | 0.04 | 19% |
| Total | 1,226 | 17.33 | 7.37 | 9.96 |