| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 443 | 1.10 | 0.45 | 0.65 | 41% |
| 2 | Plantation | 124 | 5.20 | 1.53 | 3.66 | 30% |
| 3 | Farm Pond | 29 | 0.83 | 0.13 | 0.70 | 16% |
| 4 | Construction of Well | 23 | 0.77 | 0.43 | 0.33 | 57% |
| 5 | Construction of Road and Culvert | 17 | 3.48 | 1.11 | 2.37 | 32% |
| 6 | Construction of Tank | 15 | 2.50 | 0.76 | 1.74 | 31% |
| 7 | Cattle Shed | 14 | 0.53 | 0.46 | 0.07 | 88% |
| 8 | Construction of Play field | 8 | 0.62 | 0.44 | 0.18 | 72% |
| 9 | Constr of Aganwadi | 7 | 0.37 | 0.25 | 0.12 | 68% |
| 10 | Construction of Crematorium | 5 | 0.35 | 0.22 | 0.13 | 62% |
| 11 | Well Recharge | 4 | 0.09 | 0.03 | 0.05 | 39% |
| 12 | Construction of Bund | 4 | 0.40 | 0.07 | 0.33 | 18% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0.07 | 0.05 | 0.02 | 76% |
| 14 | Solid and Liquid Waste Management | 3 | 0.02 | 0.02 | 0.00 | 80% |
| 15 | Goat Shelter | 3 | 0.03 | 0.02 | 0.01 | 58% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0.34 | 0.03 | 0.32 | 8% |
| 17 | Land Development | 3 | 0.27 | 0.24 | 0.03 | 88% |
| 18 | Constr of Gabion | 2 | 0.21 | 0.03 | 0.17 | 16% |
| 19 | Culvert | 2 | 0.07 | 0.00 | 0.07 | 1% |
| 20 | Community Sanitary Complex | 2 | 0.09 | 0.01 | 0.08 | 9% |
| 21 | Constr of Cement Concrete Roads | 2 | 0.08 | 0.07 | 0.01 | 87% |
| 22 | Constr of Food Grain storage | 1 | 0.04 | 0.04 | 0.00 | 96% |
| 23 | Boulder Check/Gully Plug | 1 | 0.11 | 0.01 | 0.10 | 6% |
| 24 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 84% |
| 25 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 48% |
| 26 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Grass Land Development | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 28 | Nursery Development | 1 | 0.52 | 0.15 | 0.37 | 28% |
| 29 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 35% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.01 | 0.04 | 23% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | 0.00 | 79% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.04 | 0.01 | 78% |
| Total | 728 | 18.33 | 6.64 | 11.69 |