| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 0.49 | 0.32 | 0.17 | 66% |
| 2 | Plantation | 185 | 6.77 | 3.23 | 3.54 | 48% |
| 3 | Farm Pond | 67 | 2.67 | 0.93 | 1.74 | 35% |
| 4 | Construction of Well | 47 | 1.63 | 0.70 | 0.94 | 43% |
| 5 | Construction of NADEP/Vermi Compost Pit | 40 | 0.24 | 0.09 | 0.15 | 38% |
| 6 | Construction of Tank | 39 | 5.45 | 3.53 | 1.92 | 65% |
| 7 | Construction of Check Dam/Stop Dam | 35 | 2.53 | 1.04 | 1.49 | 41% |
| 8 | Constr of Cement Concrete Roads | 34 | 0.56 | 0.36 | 0.20 | 64% |
| 9 | Cattle Shed | 10 | 0.11 | 0.05 | 0.06 | 42% |
| 10 | Construction of Percolation Tank | 9 | 0.95 | 0.52 | 0.43 | 55% |
| 11 | Solid and Liquid Waste Management | 7 | 0.14 | 0.10 | 0.04 | 73% |
| 12 | Constr of Aganwadi | 7 | 0.18 | 0.07 | 0.11 | 38% |
| 13 | Well Recharge | 5 | 0.01 | 0.00 | 0.01 | 15% |
| 14 | Construction of Road and Culvert | 5 | 1.00 | 0.71 | 0.29 | 71% |
| 15 | Construction of Toilets | 4 | 0.04 | 0.02 | 0.02 | 43% |
| 16 | Boulder Check/Gully Plug | 4 | 0.03 | 0.01 | 0.02 | 21% |
| 17 | Nursery Development | 4 | 0.12 | 0.05 | 0.06 | 44% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0.09 | 0.04 | 0.05 | 43% |
| 19 | Construction of Play field | 3 | 0.07 | 0.04 | 0.03 | 63% |
| 20 | Construction of Bund | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 21 | Constr of Compound wall | 2 | 0.04 | 0.03 | 0.01 | 79% |
| 22 | Culvert | 1 | 0.11 | 0.10 | 0.02 | 85% |
| 23 | Construction of Recharge Pits | 1 | 0.04 | 0.02 | 0.01 | 62% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 13% |
| 25 | Land Development | 1 | 0.08 | 0.02 | 0.06 | 27% |
| 26 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 27 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 93% |
| Total | 727 | 23.40 | 11.98 | 11.41 |