| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 686 | 1.85 | 0.50 | 1.35 | 27% |
| 2 | Construction of Well | 230 | 6.06 | 3.49 | 2.57 | 58% |
| 3 | Plantation | 165 | 5.67 | 1.84 | 3.83 | 33% |
| 4 | Farm Pond | 42 | 0.74 | 0.15 | 0.59 | 20% |
| 5 | Constr of Cement Concrete Roads | 37 | 0.30 | 0.22 | 0.08 | 72% |
| 6 | Well Recharge | 20 | 0.60 | 0.14 | 0.47 | 23% |
| 7 | Construction of Tank | 16 | 1.40 | 0.41 | 0.99 | 29% |
| 8 | Construction of Check Dam/Stop Dam | 13 | 0.23 | 0.15 | 0.08 | 64% |
| 9 | Culvert | 12 | 1.10 | 0.68 | 0.42 | 62% |
| 10 | Constr of Aganwadi | 11 | 0.33 | 0.19 | 0.14 | 59% |
| 11 | Construction of Road and Culvert | 9 | 1.54 | 0.78 | 0.76 | 51% |
| 12 | Construction of Trench | 8 | 0.35 | 0.06 | 0.29 | 17% |
| 13 | Constr of Compound wall | 8 | 0.36 | 0.26 | 0.10 | 71% |
| 14 | Construction of Percolation Tank | 8 | 0.15 | 0.01 | 0.14 | 5% |
| 15 | Solid and Liquid Waste Management | 7 | 0.23 | 0.11 | 0.11 | 50% |
| 16 | Constr of GP Bhawan | 7 | 0.27 | 0.19 | 0.08 | 71% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0.31 | 0.23 | 0.09 | 72% |
| 18 | Construction of NADEP/Vermi Compost Pit | 5 | 0.09 | 0.06 | 0.02 | 71% |
| 19 | Construction of Bund | 4 | 0.08 | 0.04 | 0.04 | 48% |
| 20 | Construction of Play field | 4 | 0.51 | 0.26 | 0.25 | 51% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.00 | 0.03 | 5% |
| 22 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 4% |
| 23 | Cattle Shed | 2 | 0.02 | 0.01 | 0.01 | 50% |
| 24 | Constr of Gabion | 2 | 0.12 | 0.08 | 0.05 | 61% |
| 25 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 66% |
| 26 | Constr of Food Grain storage | 1 | 0.08 | 0.01 | 0.07 | 12% |
| 27 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.02 | 7% |
| 28 | Land Development | 1 | 0.02 | 0.01 | 0.01 | 43% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 7% |
| Total | 1,313 | 22.53 | 9.89 | 12.64 |