| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,918 | 5.18 | 1.75 | 3.42 | 34% |
| 2 | Plantation | 295 | 9.59 | 2.12 | 7.46 | 22% |
| 3 | Construction of Tank | 53 | 8.11 | 2.33 | 5.78 | 29% |
| 4 | Farm Pond | 44 | 1.61 | 0.24 | 1.38 | 15% |
| 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 | 17 | 1.33 | 0.42 | 0.91 | 31% |
| 8 | Culvert | 15 | 1.63 | 0.99 | 0.64 | 61% |
| 9 | Solid and Liquid Waste Management | 11 | 0.62 | 0.15 | 0.46 | 25% |
| 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 | 1.38 | 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 | 2,489 | 34.90 | 10.40 | 24.50 |