| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 197 | 5.83 | 2.80 | 3.03 | 48% |
| 2 | Rural Housing | 142 | 0.35 | 0.17 | 0.18 | 49% |
| 3 | Farm Pond | 37 | 0.65 | 0.38 | 0.27 | 59% |
| 4 | Construction of Well | 33 | 0.95 | 0.56 | 0.38 | 60% |
| 5 | Construction of Bund | 7 | 0.08 | 0.07 | 0.02 | 80% |
| 6 | Construction of Tank | 5 | 0.94 | 0.65 | 0.29 | 69% |
| 7 | Land Development | 5 | 0.11 | 0.03 | 0.08 | 31% |
| 8 | Well Recharge | 4 | 0.09 | 0.05 | 0.04 | 53% |
| 9 | Construction of Road and Culvert | 3 | 0.82 | 0.51 | 0.31 | 62% |
| 10 | Constr of Aganwadi | 3 | 0.15 | 0.03 | 0.12 | 22% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 0.35 | 0.30 | 0.05 | 86% |
| 12 | Terracing | 2 | 0.09 | 0.04 | 0.05 | 44% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.06 | 0.06 | 0.00 | 94% |
| 14 | Works for Flood Control and Protection | 1 | 0.09 | 0.09 | 0.01 | 94% |
| 15 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 16 | Constr of Cement Concrete Roads | 1 | 0.42 | 0.39 | 0.03 | 94% |
| 17 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 18 | Construction of Trench | 1 | 0.04 | 0.00 | 0.03 | 0% |
| 19 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.01 | 0.00 | 80% |
| 20 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Repair & maint of Road | 1 | 0.14 | 0.03 | 0.11 | 18% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.04 | 0.01 | 0.03 | 18% |
| Total | 453 | 11.30 | 6.18 | 5.12 |