| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 719 | 1.68 | 1.12 | 0.56 | 67% |
| 2 | Construction of Well | 300 | 8.56 | 4.34 | 4.22 | 51% |
| 3 | Plantation | 176 | 5.54 | 1.26 | 4.27 | 23% |
| 4 | Constr of Cement Concrete Roads | 63 | 1.84 | 1.19 | 0.64 | 65% |
| 5 | Farm Pond | 51 | 1.09 | 0.12 | 0.97 | 11% |
| 6 | Well Recharge | 16 | 0.44 | 0.21 | 0.22 | 49% |
| 7 | Construction of Tank | 15 | 2.37 | 1.04 | 1.33 | 44% |
| 8 | Construction of Road and Culvert | 14 | 3.09 | 1.89 | 1.20 | 61% |
| 9 | Constr of Aganwadi | 13 | 0.58 | 0.22 | 0.35 | 39% |
| 10 | Constr of GP Bhawan | 12 | 0.82 | 0.56 | 0.27 | 68% |
| 11 | Community Sanitary Complex | 10 | 0.06 | 0.03 | 0.03 | 57% |
| 12 | Construction of Trench | 9 | 0.64 | 0.12 | 0.53 | 18% |
| 13 | Land Development | 9 | 0.32 | 0.17 | 0.15 | 53% |
| 14 | Construction of Play field | 8 | 0.33 | 0.21 | 0.12 | 63% |
| 15 | Cattle Shed | 8 | 0.08 | 0.02 | 0.06 | 22% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0.62 | 0.19 | 0.43 | 30% |
| 17 | Construction of Recharge Pits | 7 | 0.08 | 0.01 | 0.07 | 10% |
| 18 | Solid and Liquid Waste Management | 7 | 0.61 | 0.45 | 0.17 | 73% |
| 19 | Construction of Bund | 6 | 1.84 | 1.50 | 0.34 | 82% |
| 20 | Construction of Crematorium | 6 | 0.15 | 0.10 | 0.05 | 69% |
| 21 | Construction of Check Dam/Stop Dam | 5 | 0.77 | 0.43 | 0.34 | 56% |
| 22 | Goat Shelter | 4 | 0.02 | 0.01 | 0.01 | 50% |
| 23 | Construction of Percolation Tank | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 24 | Constr of Compound wall | 3 | 0.32 | 0.15 | 0.17 | 48% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.25 | 0.11 | 0.13 | 46% |
| 26 | Culvert | 2 | 0.10 | 0.09 | 0.01 | 91% |
| 27 | Works for Flood Control and Protection | 2 | 0.14 | 0.13 | 0.01 | 94% |
| 28 | Constr of Food Grain storage | 1 | 0.03 | 0.03 | 0.00 | 88% |
| 29 | Constr of Gabion | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 30 | Construction of Canal | 1 | 0.06 | 0.03 | 0.03 | 51% |
| 31 | Construction of Embankment | 1 | 0.14 | 0.13 | 0.01 | 96% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.01 | 0.06 | 11% |
| Total | 1,484 | 32.80 | 15.88 | 16.92 |