| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,154 | 5.06 | 3.12 | 1.94 | 62% |
| 2 | Plantation | 181 | 5.12 | 1.09 | 4.04 | 21% |
| 3 | Well Recharge | 90 | 0.28 | 0.20 | 0.08 | 72% |
| 4 | Construction of Well | 60 | 2.17 | 0.92 | 1.25 | 42% |
| 5 | Farm Pond | 55 | 1.53 | 0.87 | 0.66 | 57% |
| 6 | Constr of Cement Concrete Roads | 46 | 0.26 | 0.18 | 0.08 | 68% |
| 7 | Construction of Percolation Tank | 38 | 3.09 | 1.69 | 1.40 | 55% |
| 8 | Land Development | 21 | 2.03 | 0.60 | 1.42 | 30% |
| 9 | Repair & maint of Pond/ Tank | 19 | 0.46 | 0.22 | 0.24 | 48% |
| 10 | Construction of Recharge Pits | 12 | 0.10 | 0.05 | 0.04 | 55% |
| 11 | Construction of Tank | 11 | 0.85 | 0.53 | 0.31 | 63% |
| 12 | Community Sanitary Complex | 10 | 0.05 | 0.03 | 0.01 | 71% |
| 13 | Construction of Bund | 9 | 0.85 | 0.13 | 0.71 | 16% |
| 14 | Construction of Crematorium | 8 | 0.20 | 0.15 | 0.05 | 76% |
| 15 | Construction of Road and Culvert | 7 | 1.20 | 1.08 | 0.12 | 90% |
| 16 | Goat Shelter | 7 | 2.65 | 1.69 | 0.96 | 64% |
| 17 | Construction of Play field | 4 | 0.12 | 0.11 | 0.02 | 86% |
| 18 | Constr of Aganwadi | 4 | 0.17 | 0.13 | 0.04 | 79% |
| 19 | Construction of Trench | 3 | 0.10 | 0.07 | 0.03 | 70% |
| 20 | Constr of GP Bhawan | 3 | 0.22 | 0.12 | 0.10 | 54% |
| 21 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 0.00 | 60% |
| 22 | Construction of Embankment | 2 | 0.30 | 0.27 | 0.03 | 91% |
| 23 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 94% |
| 24 | Cattle Shed | 2 | 0.76 | 0.70 | 0.06 | 92% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.05 | 0.05 | −0.00 | 101% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.15 | 0.00 | 0.15 | 2% |
| 27 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.00 | 29% |
| 28 | Terracing | 1 | 0.02 | 0.02 | 0.00 | 82% |
| 29 | Construction of Canal | 1 | 0.14 | 0.01 | 0.13 | 7% |
| 30 | Culvert | 1 | 0.15 | 0.00 | 0.15 | 1% |
| Total | 2,757 | 28.08 | 14.05 | 14.03 |