| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,220 | 2.86 | 1.56 | 1.30 | 55% |
| 2 | Construction of Well | 331 | 9.21 | 5.13 | 4.09 | 56% |
| 3 | Plantation | 260 | 11.06 | 4.98 | 6.08 | 45% |
| 4 | Farm Pond | 68 | 1.57 | 0.39 | 1.18 | 25% |
| 5 | Well Recharge | 37 | 1.27 | 0.51 | 0.76 | 40% |
| 6 | Construction of Tank | 34 | 3.16 | 0.76 | 2.40 | 24% |
| 7 | Repair & maint of Pond/ Tank | 20 | 1.42 | 0.76 | 0.67 | 53% |
| 8 | Solid and Liquid Waste Management | 17 | 1.17 | 0.84 | 0.33 | 72% |
| 9 | Land Development | 13 | 0.92 | 0.29 | 0.63 | 32% |
| 10 | Construction of Check Dam/Stop Dam | 13 | 0.72 | 0.52 | 0.20 | 72% |
| 11 | Construction of Percolation Tank | 12 | 0.29 | 0.08 | 0.21 | 28% |
| 12 | Construction of Road and Culvert | 11 | 1.95 | 0.76 | 1.20 | 39% |
| 13 | Construction of Crematorium | 9 | 0.25 | 0.20 | 0.06 | 77% |
| 14 | Community Sanitary Complex | 8 | 0.32 | 0.03 | 0.30 | 8% |
| 15 | Constr of GP Bhawan | 7 | 0.37 | 0.22 | 0.15 | 59% |
| 16 | Cattle Shed | 7 | 0.07 | 0.06 | 0.02 | 77% |
| 17 | Construction of Bund | 7 | 0.64 | 0.22 | 0.42 | 35% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.21 | 0.05 | 0.15 | 25% |
| 19 | Constr of Cement Concrete Roads | 6 | 1.06 | 1.02 | 0.05 | 96% |
| 20 | Constr of Aganwadi | 5 | 0.15 | 0.12 | 0.03 | 79% |
| 21 | Construction of Trench | 4 | 0.26 | 0.03 | 0.22 | 12% |
| 22 | Construction of Play field | 4 | 0.15 | 0.07 | 0.08 | 48% |
| 23 | Culvert | 2 | 0.29 | 0.29 | 0.01 | 98% |
| 24 | Terracing | 1 | 0.03 | 0.02 | 0.01 | 68% |
| 25 | Grass Land Development | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 26 | Works for Flood Control and Protection | 1 | 0.03 | 0.00 | 0.03 | 13% |
| 27 | Nursery Development | 1 | 0.10 | 0.03 | 0.07 | 28% |
| 28 | Construction of Spur | 1 | 0.01 | 0.01 | 0.00 | 81% |
| 29 | Constr of Gabion | 1 | 0.05 | 0.03 | 0.02 | 62% |
| 30 | Constr of Kitchen Shed | 1 | 0.02 | 0.01 | 0.02 | 28% |
| 31 | Construction of Embankment | 1 | 0.26 | 0.15 | 0.11 | 57% |
| 32 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.00 | 28% |
| Total | 2,110 | 39.99 | 19.12 | 20.86 |