| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 363 | 0.90 | 0.55 | 0.36 | 61% |
| 2 | Plantation | 127 | 3.06 | 1.69 | 1.37 | 55% |
| 3 | Construction of Road and Culvert | 8 | 1.04 | 0.91 | 0.14 | 87% |
| 4 | Construction of Tank | 8 | 0.55 | 0.41 | 0.14 | 75% |
| 5 | Community Sanitary Complex | 7 | 0.42 | 0.03 | 0.38 | 8% |
| 6 | Construction of Well | 6 | 0.12 | 0.09 | 0.03 | 74% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 0.05 | 0.03 | 0.02 | 64% |
| 8 | Constr of Cement Concrete Roads | 3 | 0.01 | 0.01 | 0.01 | 60% |
| 9 | Farm Pond | 3 | 0.05 | 0.03 | 0.01 | 69% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 0.28 | 0.25 | 0.03 | 89% |
| 11 | Constr of Aganwadi | 2 | 0.06 | 0.05 | 0.02 | 74% |
| 12 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 56% |
| 13 | Culvert | 1 | 0.15 | 0.10 | 0.05 | 69% |
| 14 | Terracing | 1 | 0.03 | 0.02 | 0.00 | 85% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.02 | 0.01 | 75% |
| 16 | Well Recharge | 1 | 0.02 | 0.02 | 0.00 | 96% |
| 17 | Construction of Bund | 1 | 0.08 | 0.01 | 0.08 | 10% |
| 18 | Land Development | 1 | 0.10 | 0.06 | 0.04 | 63% |
| 19 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.14 | 0.01 | 93% |
| 20 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 91% |
| 21 | Cattle Shed | 1 | 0.01 | 0.01 | 0.00 | 70% |
| Total | 543 | 7.14 | 4.44 | 2.70 |