| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,207 | 2.84 | 1.53 | 1.31 | 54% |
| 2 | Plantation | 224 | 4.92 | 1.23 | 3.69 | 25% |
| 3 | Construction of Well | 168 | 4.17 | 2.30 | 1.87 | 55% |
| 4 | Construction of Tank | 55 | 8.83 | 5.42 | 3.40 | 62% |
| 5 | Well Recharge | 43 | 1.88 | 0.43 | 1.44 | 23% |
| 6 | Farm Pond | 17 | 0.23 | 0.06 | 0.17 | 27% |
| 7 | Construction of Percolation Tank | 10 | 0.46 | 0.07 | 0.39 | 15% |
| 8 | Cattle Shed | 10 | 0.13 | 0.10 | 0.03 | 77% |
| 9 | Construction of Bund | 7 | 0.49 | 0.06 | 0.43 | 12% |
| 10 | Construction of Crematorium | 6 | 0.39 | 0.18 | 0.22 | 45% |
| 11 | Constr of GP Bhawan | 6 | 0.79 | 0.35 | 0.45 | 44% |
| 12 | Repair & maint of Pond/ Tank | 6 | 0.19 | 0.02 | 0.17 | 13% |
| 13 | Construction of Road and Culvert | 5 | 1.02 | 0.41 | 0.61 | 40% |
| 14 | Construction of Check Dam/Stop Dam | 5 | 0.72 | 0.51 | 0.21 | 71% |
| 15 | Boulder Check/Gully Plug | 3 | 0.10 | 0.04 | 0.07 | 38% |
| 16 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 18% |
| 17 | Land Development | 2 | 0.02 | 0.00 | 0.01 | 28% |
| 18 | Construction of Trench | 2 | 0.26 | 0.01 | 0.26 | 3% |
| 19 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.00 | 0.01 | 12% |
| 20 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 0.00 | 94% |
| 21 | Construction of Play field | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 4% |
| Total | 1,782 | 27.47 | 12.74 | 14.73 |