| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,332 | 5.41 | 2.64 | 2.77 | 49% |
| 2 | Plantation | 295 | 9.59 | 1.87 | 7.72 | 20% |
| 3 | Construction of Tank | 56 | 8.54 | 2.61 | 5.93 | 31% |
| 4 | Farm Pond | 45 | 1.66 | 0.27 | 1.39 | 16% |
| 5 | Construction of Well | 24 | 0.75 | 0.27 | 0.49 | 35% |
| 6 | Well Recharge | 24 | 0.09 | 0.01 | 0.07 | 16% |
| 7 | Construction of Bund | 20 | 1.39 | 0.44 | 0.95 | 31% |
| 8 | Culvert | 15 | 1.63 | 0.99 | 0.64 | 61% |
| 9 | Solid and Liquid Waste Management | 11 | 0.72 | 0.23 | 0.49 | 32% |
| 10 | Construction of Percolation Tank | 11 | 0.37 | 0.08 | 0.29 | 23% |
| 11 | Construction of NADEP/Vermi Compost Pit | 10 | 0.13 | 0.00 | 0.13 | 2% |
| 12 | Construction of Road and Culvert | 10 | 2.54 | 1.37 | 1.16 | 54% |
| 13 | Community Sanitary Complex | 7 | 0.04 | 0.02 | 0.02 | 54% |
| 14 | Constr of GP Bhawan | 6 | 0.60 | 0.13 | 0.47 | 22% |
| 15 | Constr of Aganwadi | 6 | 0.36 | 0.03 | 0.32 | 9% |
| 16 | Land Development | 6 | 0.17 | 0.04 | 0.14 | 22% |
| 17 | Construction of Check Dam/Stop Dam | 5 | 0.47 | 0.15 | 0.32 | 32% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0.36 | 0.01 | 0.35 | 3% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.24 | 0.08 | 0.16 | 34% |
| 20 | Constr of Cement Concrete Roads | 5 | 0.06 | 0.02 | 0.04 | 32% |
| 21 | Construction of Recharge Pits | 3 | 0.04 | 0.02 | 0.02 | 41% |
| 22 | Grass Land Development | 3 | 0.36 | 0.13 | 0.23 | 36% |
| 23 | Boulder Check/Gully Plug | 2 | 0.13 | 0.00 | 0.13 | 2% |
| 24 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 25 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Constr of Compound wall | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.03 | 0.01 | 78% |
| Total | 2,910 | 35.76 | 11.43 | 24.33 |