| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 206 | 5.76 | 1.52 | 4.24 | 26% |
| 2 | Rural Housing | 161 | 0.42 | 0.22 | 0.20 | 53% |
| 3 | Land Development | 24 | 0.51 | 0.11 | 0.40 | 21% |
| 4 | Construction of Well | 19 | 0.58 | 0.29 | 0.29 | 50% |
| 5 | Farm Pond | 15 | 0.54 | 0.05 | 0.50 | 9% |
| 6 | Construction of Tank | 8 | 1.36 | 0.61 | 0.75 | 45% |
| 7 | Construction of Road and Culvert | 7 | 1.31 | 1.16 | 0.15 | 89% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 0.38 | 0.18 | 0.19 | 49% |
| 9 | Repair & maint of Pond/ Tank | 4 | 0.24 | 0.03 | 0.21 | 13% |
| 10 | Construction of Bund | 3 | 0.04 | 0.00 | 0.04 | 4% |
| 11 | Construction of Trench | 2 | 0.14 | 0.05 | 0.08 | 40% |
| 12 | Other Works | 2 | 0.04 | 0.03 | 0.01 | 74% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.14 | 0.00 | 0.13 | 3% |
| 14 | Repair & Maint of Community infrastructure | 2 | 0.03 | 0.01 | 0.02 | 27% |
| 15 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 81% |
| 16 | Boulder Check/Gully Plug | 2 | 0.05 | 0.02 | 0.03 | 42% |
| 17 | Construction of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 1% |
| 18 | Nursery Development | 2 | 0.78 | 0.32 | 0.46 | 41% |
| 19 | Cattle Shed | 2 | 0.02 | 0.01 | 0.01 | 40% |
| 20 | Underground Dyke for Ground Water Recharge | 2 | 0.15 | 0.07 | 0.08 | 50% |
| 21 | Well Recharge | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Lining of Canal | 1 | 0.08 | 0.03 | 0.05 | 41% |
| 23 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Constr of Compound wall | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 25 | Constr of Cement Concrete Roads | 1 | 0.00 | 0.00 | 0.00 | 51% |
| 26 | Terracing | 1 | 0.15 | 0.14 | 0.00 | 98% |
| 27 | Works for Flood Control and Protection | 1 | 0.08 | 0.05 | 0.03 | 62% |
| Total | 479 | 12.95 | 4.93 | 8.02 |