| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 610 | 1.64 | 0.71 | 0.93 | 43% |
| 2 | Plantation | 223 | 4.91 | 1.61 | 3.31 | 33% |
| 3 | Construction of Well | 169 | 4.20 | 2.38 | 1.82 | 57% |
| 4 | Construction of Tank | 52 | 8.50 | 5.51 | 2.99 | 65% |
| 5 | Well Recharge | 44 | 1.86 | 0.45 | 1.41 | 24% |
| 6 | Farm Pond | 20 | 0.25 | 0.08 | 0.17 | 32% |
| 7 | Construction of Percolation Tank | 10 | 0.46 | 0.07 | 0.39 | 15% |
| 8 | Construction of Bund | 9 | 0.57 | 0.03 | 0.54 | 5% |
| 9 | Cattle Shed | 9 | 0.11 | 0.09 | 0.03 | 76% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0.74 | 0.52 | 0.22 | 71% |
| 11 | Constr of GP Bhawan | 6 | 0.79 | 0.35 | 0.45 | 44% |
| 12 | Repair & maint of Pond/ Tank | 6 | 0.19 | 0.03 | 0.17 | 14% |
| 13 | Construction of Crematorium | 5 | 0.33 | 0.12 | 0.20 | 37% |
| 14 | Construction of Road and Culvert | 5 | 0.94 | 0.21 | 0.72 | 23% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.04 | 0.00 | 0.04 | 1% |
| 16 | Boulder Check/Gully Plug | 3 | 0.10 | 0.04 | 0.06 | 38% |
| 17 | Land Development | 2 | 0.02 | 0.00 | 0.01 | 15% |
| 18 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 18% |
| 19 | Construction of Trench | 2 | 0.26 | 0.01 | 0.26 | 3% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 4% |
| 21 | Construction of Play field | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 22 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.00 | 0.01 | 12% |
| Total | 1,191 | 25.94 | 12.21 | 13.74 |