| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 694 | 1.87 | 0.74 | 1.13 | 40% |
| 2 | Plantation | 144 | 4.09 | 2.37 | 1.72 | 58% |
| 3 | Construction of Well | 27 | 0.90 | 0.46 | 0.44 | 51% |
| 4 | Construction of Tank | 10 | 0.75 | 0.57 | 0.18 | 76% |
| 5 | Farm Pond | 10 | 0.18 | 0.03 | 0.15 | 17% |
| 6 | Other Works | 8 | 0.11 | 0.08 | 0.04 | 66% |
| 7 | Construction of Recharge Pits | 8 | 0.02 | 0.00 | 0.02 | 1% |
| 8 | Constr of Gabion | 7 | 0.06 | 0.02 | 0.04 | 36% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0.27 | 0.10 | 0.17 | 36% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 0.07 | 0.01 | 0.06 | 9% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.23 | 0.10 | 0.13 | 44% |
| 12 | Construction of Trench | 4 | 0.15 | 0.03 | 0.12 | 22% |
| 13 | Construction of Percolation Tank | 4 | 0.42 | 0.22 | 0.20 | 52% |
| 14 | Well Recharge | 3 | 0.04 | 0.02 | 0.02 | 52% |
| 15 | Land Development | 2 | 0.05 | 0.00 | 0.05 | 8% |
| 16 | Boulder Check/Gully Plug | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Construction of Road and Culvert | 2 | 0.20 | 0.08 | 0.12 | 42% |
| 18 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 15% |
| 19 | Solid and Liquid Waste Management | 1 | 0.07 | 0.02 | 0.05 | 30% |
| 20 | Constr of Cement Concrete Roads | 1 | 0.02 | 0.00 | 0.01 | 25% |
| 21 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 0.01 | 52% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 15% |
| Total | 949 | 9.59 | 4.88 | 4.71 |