| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,036 | 4.76 | 2.54 | 2.22 | 53% |
| 2 | Plantation | 162 | 5.23 | 1.11 | 4.12 | 21% |
| 3 | Farm Pond | 138 | 5.51 | 0.53 | 4.99 | 10% |
| 4 | Construction of Tank | 33 | 3.02 | 0.91 | 2.11 | 30% |
| 5 | Well Recharge | 32 | 0.18 | 0.02 | 0.17 | 9% |
| 6 | Constr of Cement Concrete Roads | 14 | 1.06 | 0.54 | 0.52 | 51% |
| 7 | Construction of Road and Culvert | 13 | 5.61 | 2.13 | 3.48 | 38% |
| 8 | Construction of Well | 13 | 0.46 | 0.20 | 0.26 | 43% |
| 9 | Construction of Bund | 12 | 0.53 | 0.12 | 0.41 | 23% |
| 10 | Construction of NADEP/Vermi Compost Pit | 12 | 0.05 | 0.00 | 0.04 | 4% |
| 11 | Construction of Check Dam/Stop Dam | 11 | 0.57 | 0.27 | 0.30 | 47% |
| 12 | Land Development | 9 | 0.76 | 0.18 | 0.58 | 23% |
| 13 | Construction of Trench | 9 | 0.68 | 0.01 | 0.66 | 2% |
| 14 | Construction of Recharge Pits | 7 | 0.02 | 0.00 | 0.02 | 8% |
| 15 | Culvert | 6 | 0.60 | 0.15 | 0.45 | 24% |
| 16 | Grass Land Development | 5 | 1.60 | 0.03 | 1.57 | 2% |
| 17 | Solid and Liquid Waste Management | 5 | 0.14 | 0.05 | 0.09 | 37% |
| 18 | Construction of Crematorium | 4 | 0.12 | 0.04 | 0.08 | 37% |
| 19 | Cattle Shed | 3 | 0.90 | 0.39 | 0.51 | 44% |
| 20 | Constr of GP Bhawan | 3 | 0.20 | 0.02 | 0.18 | 9% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.13 | 0.01 | 0.13 | 4% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 32% |
| 23 | Constr of Aganwadi | 2 | 0.10 | 0.01 | 0.09 | 6% |
| 24 | Construction of Percolation Tank | 2 | 0.07 | 0.00 | 0.06 | 6% |
| 25 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 10% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 5% |
| 28 | Nursery Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,540 | 32.36 | 9.27 | 23.09 |