| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,676 | 7.25 | 0.88 | 6.37 | 12% |
| 2 | Plantation | 237 | 7.68 | 0.05 | 7.62 | 1% |
| 3 | Construction of Bund | 107 | 9.52 | 0.00 | 9.51 | 0% |
| 4 | Constr of Cement Concrete Roads | 66 | 1.95 | 0.01 | 1.94 | 0% |
| 5 | Farm Pond | 50 | 1.08 | 0.01 | 1.07 | 1% |
| 6 | Construction of Percolation Tank | 45 | 4.62 | 0.00 | 4.62 | 0% |
| 7 | Repair & maint of Pond/ Tank | 39 | 3.54 | 0.00 | 3.54 | 0% |
| 8 | Well Recharge | 37 | 0.09 | 0.00 | 0.09 | 0% |
| 9 | Construction of Well | 36 | 0.89 | 0.00 | 0.88 | 0% |
| 10 | Solid and Liquid Waste Management | 36 | 0.34 | 0.01 | 0.33 | 3% |
| 11 | Land Development | 31 | 2.05 | 0.00 | 2.05 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 19 | 1.75 | 0.00 | 1.75 | 0% |
| 13 | Construction of Trench | 17 | 1.76 | 0.03 | 1.73 | 2% |
| 14 | Construction of Tank | 17 | 3.35 | 0.00 | 3.35 | 0% |
| 15 | Construction of Road and Culvert | 14 | 1.85 | 0.00 | 1.85 | 0% |
| 16 | Construction of Recharge Pits | 12 | 0.06 | 0.00 | 0.06 | 0% |
| 17 | Constr of Compound wall | 12 | 0.90 | 0.00 | 0.90 | 0% |
| 18 | Constr of Gabion | 9 | 0.26 | 0.00 | 0.26 | 0% |
| 19 | Repair & maint of Percolation Tank | 6 | 0.63 | 0.00 | 0.63 | 0% |
| 20 | Constr of Aganwadi | 5 | 0.20 | 0.00 | 0.20 | 0% |
| 21 | Constr of GP Bhawan | 4 | 0.32 | 0.00 | 0.32 | 0% |
| 22 | Culvert | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 23 | Nursery Development | 2 | 0.49 | 0.00 | 0.49 | 0% |
| 24 | Construction of Play field | 2 | 0.07 | 0.00 | 0.07 | 1% |
| 25 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Construction of Embankment | 2 | 0.48 | 0.00 | 0.48 | 0% |
| 27 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 30 | Constr of Kitchen Shed | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 31 | Construction of Spur | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 32 | Grass Land Development | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 33 | Repair & Maint of Bund | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Repair & maint of Road | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 3,497 | 51.67 | 1.00 | 50.67 |