| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 0.80 | 0.12 | 0.68 | 16% |
| 2 | Plantation | 125 | 2.73 | 0.02 | 2.70 | 1% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 28 | 0.08 | 0.00 | 0.08 | 5% |
| 4 | Solid and Liquid Waste Management | 13 | 0.03 | 0.00 | 0.03 | 2% |
| 5 | Farm Pond | 8 | 0.27 | 0.00 | 0.27 | 0% |
| 6 | Community Sanitary Complex | 7 | 0.42 | 0.00 | 0.42 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 8 | Construction of Road and Culvert | 6 | 0.82 | 0.00 | 0.82 | 0% |
| 9 | Construction of Tank | 4 | 0.32 | 0.00 | 0.32 | 0% |
| 10 | Construction of Well | 4 | 0.09 | 0.00 | 0.09 | 2% |
| 11 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 0.01 | 1% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 0.43 | 0.00 | 0.43 | 0% |
| 13 | Cattle Shed | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Well Recharge | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 15 | Culvert | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 16 | Constr of Aganwadi | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 18 | Construction of Bund | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 19 | Construction of Trench | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 498 | 6.34 | 0.15 | 6.18 |