| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 190 | 6.20 | 1.44 | 4.77 | 23% |
| 2 | Construction of Trench | 186 | 15.41 | 4.25 | 11.16 | 28% |
| 3 | Rural Housing | 48 | 0.14 | 0.04 | 0.09 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 1.78 | 0.70 | 1.08 | 39% |
| 5 | Construction of Well | 24 | 0.73 | 0.27 | 0.45 | 38% |
| 6 | Construction of Tank | 19 | 1.73 | 0.86 | 0.87 | 49% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0.43 | 0.12 | 0.30 | 29% |
| 8 | Construction of Percolation Tank | 12 | 0.24 | 0.05 | 0.19 | 22% |
| 9 | Constr of Compound wall | 10 | 1.00 | 0.28 | 0.72 | 28% |
| 10 | Constr of Gabion | 9 | 0.75 | 0.01 | 0.74 | 1% |
| 11 | Land Development | 9 | 0.57 | 0.12 | 0.44 | 22% |
| 12 | Constr of Aganwadi | 7 | 0.54 | 0.15 | 0.39 | 28% |
| 13 | Construction of Recharge Pits | 7 | 0.13 | 0.05 | 0.08 | 36% |
| 14 | Well Recharge | 7 | 0.24 | 0.05 | 0.19 | 22% |
| 15 | Construction of Bund | 4 | 0.05 | 0.01 | 0.03 | 29% |
| 16 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.02 | 0.04 | 33% |
| 17 | Construction of Road and Culvert | 3 | 0.71 | 0.56 | 0.14 | 80% |
| 18 | Repair & Maint of Community infrastructure | 3 | 0.38 | 0.19 | 0.19 | 50% |
| 19 | Repair & maint of Road | 2 | 0.12 | 0.00 | 0.12 | 1% |
| 20 | Culvert | 2 | 0.32 | 0.17 | 0.15 | 54% |
| 21 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 22 | Construction of Play field | 1 | 0.07 | 0.02 | 0.05 | 34% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.04 | 0.02 | 65% |
| 24 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 25 | Construction of Other Community Building/Assets | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.03 | 0.07 | 32% |
| 27 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 596 | 31.92 | 9.45 | 22.48 |