| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 181 | 6.70 | 3.36 | 3.34 | 50% |
| 2 | Rural Housing | 164 | 0.44 | 0.24 | 0.20 | 54% |
| 3 | Farm Pond | 61 | 2.40 | 0.94 | 1.46 | 39% |
| 4 | Construction of Well | 47 | 1.63 | 0.77 | 0.86 | 47% |
| 5 | Construction of NADEP/Vermi Compost Pit | 40 | 0.24 | 0.10 | 0.14 | 41% |
| 6 | Construction of Tank | 39 | 5.45 | 3.69 | 1.76 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 35 | 2.53 | 1.08 | 1.45 | 43% |
| 8 | Constr of Cement Concrete Roads | 33 | 0.55 | 0.42 | 0.14 | 75% |
| 9 | Cattle Shed | 10 | 0.11 | 0.06 | 0.05 | 58% |
| 10 | Construction of Percolation Tank | 8 | 0.94 | 0.52 | 0.42 | 56% |
| 11 | Constr of Aganwadi | 7 | 0.18 | 0.04 | 0.14 | 21% |
| 12 | Solid and Liquid Waste Management | 7 | 0.14 | 0.10 | 0.04 | 73% |
| 13 | Construction of Recharge Pits | 6 | 0.08 | 0.04 | 0.04 | 49% |
| 14 | Construction of Road and Culvert | 5 | 1.00 | 0.88 | 0.12 | 88% |
| 15 | Boulder Check/Gully Plug | 4 | 0.03 | 0.01 | 0.02 | 39% |
| 16 | Nursery Development | 4 | 0.12 | 0.06 | 0.06 | 48% |
| 17 | Construction of Toilets | 4 | 0.04 | 0.02 | 0.02 | 43% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0.09 | 0.04 | 0.05 | 43% |
| 19 | Well Recharge | 4 | 0.01 | 0.00 | 0.01 | 19% |
| 20 | Construction of Play field | 3 | 0.07 | 0.05 | 0.02 | 69% |
| 21 | Construction of Bund | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 22 | Constr of Compound wall | 2 | 0.04 | 0.03 | 0.01 | 79% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 24 | Culvert | 1 | 0.11 | 0.10 | 0.02 | 85% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 13% |
| 26 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Land Development | 1 | 0.08 | 0.02 | 0.06 | 27% |
| 28 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 93% |
| Total | 676 | 23.04 | 12.56 | 10.48 |