| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 298 | 12.97 | 4.06 | 8.91 | 31% |
| 2 | Rural Housing | 234 | 0.57 | 0.42 | 0.16 | 72% |
| 3 | Construction of Well | 147 | 5.12 | 2.52 | 2.60 | 49% |
| 4 | Poultry Shelter | 108 | 1.51 | 1.07 | 0.44 | 71% |
| 5 | Farm Pond | 54 | 2.13 | 1.00 | 1.13 | 47% |
| 6 | Construction of Tank | 52 | 10.58 | 5.80 | 4.78 | 55% |
| 7 | Construction of Percolation Tank | 13 | 2.17 | 1.25 | 0.92 | 58% |
| 8 | Well Recharge | 12 | 0.56 | 0.32 | 0.24 | 58% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.94 | 0.83 | 0.11 | 89% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 4.08 | 2.88 | 1.19 | 71% |
| 11 | Construction of Road and Culvert | 7 | 2.67 | 1.63 | 1.04 | 61% |
| 12 | Land Development | 7 | 0.56 | 0.21 | 0.34 | 39% |
| 13 | Construction of Bund | 6 | 0.15 | 0.06 | 0.09 | 40% |
| 14 | Nursery Development | 5 | 0.81 | 0.20 | 0.61 | 25% |
| 15 | Construction of Recharge Pits | 3 | 0.11 | 0.02 | 0.09 | 20% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 17 | Construction of Canal | 1 | 0.05 | 0.04 | 0.02 | 69% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.03 | 0.02 | 68% |
| 19 | Construction of Spur | 1 | 0.09 | 0.08 | 0.01 | 92% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 21 | Constr of Gabion | 1 | 0.07 | 0.04 | 0.03 | 58% |
| 22 | Piggery Shelter | 1 | 0.03 | 0.02 | 0.01 | 54% |
| 23 | Construction of Embankment | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 24 | Other Works | 1 | 0.15 | 0.13 | 0.01 | 90% |
| Total | 973 | 45.52 | 22.62 | 22.90 |