| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,904 | 7.83 | 4.00 | 3.83 | 51% |
| 2 | Plantation | 249 | 7.28 | 1.88 | 5.40 | 26% |
| 3 | Construction of Well | 82 | 4.25 | 2.29 | 1.95 | 54% |
| 4 | Construction of Tank | 79 | 10.34 | 3.21 | 7.13 | 31% |
| 5 | Farm Pond | 57 | 1.15 | 0.15 | 1.00 | 13% |
| 6 | Well Recharge | 37 | 0.49 | 0.18 | 0.31 | 36% |
| 7 | Construction of Road and Culvert | 29 | 11.09 | 7.05 | 4.04 | 64% |
| 8 | Construction of Bund | 26 | 1.27 | 0.31 | 0.96 | 25% |
| 9 | Constr of Cement Concrete Roads | 22 | 0.45 | 0.25 | 0.19 | 57% |
| 10 | Land Development | 16 | 2.06 | 1.56 | 0.51 | 76% |
| 11 | Construction of Check Dam/Stop Dam | 14 | 4.23 | 2.69 | 1.54 | 64% |
| 12 | Constr of GP Bhawan | 14 | 0.68 | 0.24 | 0.44 | 35% |
| 13 | Construction of Percolation Tank | 11 | 1.05 | 0.58 | 0.47 | 55% |
| 14 | Culvert | 10 | 0.77 | 0.55 | 0.22 | 72% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0.34 | 0.08 | 0.25 | 25% |
| 16 | Community Sanitary Complex | 6 | 0.06 | 0.03 | 0.04 | 42% |
| 17 | Construction of Trench | 6 | 0.67 | 0.16 | 0.51 | 24% |
| 18 | Works for Flood Control and Protection | 5 | 0.67 | 0.58 | 0.09 | 87% |
| 19 | Construction of Recharge Pits | 3 | 0.02 | 0.00 | 0.01 | 26% |
| 20 | Solid and Liquid Waste Management | 3 | 0.04 | 0.00 | 0.03 | 7% |
| 21 | Construction of Crematorium | 3 | 0.11 | 0.08 | 0.03 | 71% |
| 22 | Constr of Compound wall | 3 | 0.27 | 0.24 | 0.03 | 88% |
| 23 | Construction of NADEP/Vermi Compost Pit | 3 | 0.06 | 0.00 | 0.06 | 1% |
| 24 | Nursery Development | 2 | 0.06 | 0.01 | 0.04 | 26% |
| 25 | Construction of Play field | 2 | 0.07 | 0.00 | 0.07 | 5% |
| 26 | Cattle Shed | 2 | 0.76 | 0.52 | 0.23 | 69% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.07 | 0.00 | 0.07 | 7% |
| 28 | Repair & maint of Road | 1 | 0.25 | 0.14 | 0.11 | 56% |
| 29 | Repair & maint of Gully Plugs | 1 | 0.08 | 0.03 | 0.05 | 40% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.05 | 0.05 | 54% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.06 | 0.00 | 0.06 | 3% |
| 32 | Grass Land Development | 1 | 0.14 | 0.04 | 0.10 | 30% |
| 33 | Boulder Check/Gully Plug | 1 | 0.15 | 0.13 | 0.02 | 87% |
| 34 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 9% |
| 35 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 8% |
| Total | 3,604 | 56.96 | 27.06 | 29.89 |