| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,345 | 3.16 | 1.80 | 1.36 | 57% |
| 2 | Plantation | 457 | 9.88 | 2.58 | 7.31 | 26% |
| 3 | Construction of Well | 197 | 5.46 | 2.27 | 3.20 | 42% |
| 4 | Farm Pond | 95 | 1.73 | 0.69 | 1.04 | 40% |
| 5 | Construction of Recharge Pits | 58 | 2.56 | 0.49 | 2.08 | 19% |
| 6 | Construction of Percolation Tank | 56 | 1.99 | 0.34 | 1.64 | 17% |
| 7 | Constr of Cement Concrete Roads | 50 | 0.57 | 0.40 | 0.18 | 69% |
| 8 | Cattle Shed | 49 | 1.28 | 0.72 | 0.56 | 56% |
| 9 | Construction of Bund | 47 | 0.92 | 0.25 | 0.67 | 27% |
| 10 | Well Recharge | 41 | 0.90 | 0.22 | 0.68 | 25% |
| 11 | Construction of Road and Culvert | 37 | 6.73 | 5.57 | 1.16 | 83% |
| 12 | Repair & maint of Pond/ Tank | 30 | 2.17 | 0.97 | 1.20 | 45% |
| 13 | Construction of Tank | 27 | 2.36 | 0.87 | 1.49 | 37% |
| 14 | Construction of Trench | 26 | 0.91 | 0.06 | 0.85 | 7% |
| 15 | Construction of Check Dam/Stop Dam | 16 | 0.79 | 0.54 | 0.25 | 68% |
| 16 | Land Development | 15 | 0.75 | 0.15 | 0.60 | 20% |
| 17 | Constr of GP Bhawan | 15 | 0.49 | 0.31 | 0.17 | 64% |
| 18 | Constr of Aganwadi | 13 | 0.93 | 0.40 | 0.53 | 43% |
| 19 | Construction of Crematorium | 13 | 0.18 | 0.12 | 0.06 | 67% |
| 20 | Constr of Gabion | 12 | 0.13 | 0.02 | 0.11 | 15% |
| 21 | Boulder Check/Gully Plug | 9 | 0.08 | 0.01 | 0.07 | 13% |
| 22 | Poultry Shelter | 8 | 0.05 | 0.02 | 0.03 | 33% |
| 23 | Repair & maint of Percolation Tank | 6 | 0.24 | 0.17 | 0.07 | 69% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.07 | 0.03 | 0.03 | 48% |
| 25 | Goat Shelter | 6 | 0.92 | 0.64 | 0.27 | 70% |
| 26 | Culvert | 6 | 0.06 | 0.02 | 0.04 | 29% |
| 27 | Grass Land Development | 5 | 0.55 | 0.09 | 0.46 | 16% |
| 28 | Terracing | 5 | 0.07 | 0.02 | 0.05 | 31% |
| 29 | Constr of Kitchen Shed | 4 | 0.01 | 0.00 | 0.00 | 28% |
| 30 | Other Works | 4 | 0.05 | 0.03 | 0.03 | 49% |
| 31 | Repair & maint of Water Harvesting Structures | 4 | 0.09 | 0.07 | 0.02 | 77% |
| 32 | Construction of NADEP/Vermi Compost Pit | 3 | 0.07 | 0.06 | 0.02 | 75% |
| 33 | Repair & maint of Road | 2 | 0.10 | 0.05 | 0.05 | 50% |
| 34 | Construction of Spur | 2 | 0.19 | 0.11 | 0.08 | 59% |
| 35 | Solid and Liquid Waste Management | 2 | 0.08 | 0.03 | 0.04 | 40% |
| 36 | Community Sanitary Complex | 2 | 0.07 | 0.01 | 0.06 | 15% |
| 37 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 39 | Construction of Canal | 1 | 0.04 | 0.01 | 0.04 | 12% |
| 40 | Construction of Toilets | 1 | 0.02 | 0.01 | 0.00 | 85% |
| 41 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.00 | 7% |
| 42 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 0.04 | 11% |
| 43 | Construction of Play field | 1 | 0.04 | 0.00 | 0.03 | 2% |
| Total | 2,680 | 46.75 | 20.15 | 26.60 |