| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,104 | 5.63 | 2.52 | 3.11 | 45% |
| 2 | Plantation | 181 | 5.12 | 1.13 | 3.99 | 22% |
| 3 | Well Recharge | 65 | 0.17 | 0.12 | 0.05 | 70% |
| 4 | Construction of Well | 59 | 2.14 | 0.95 | 1.19 | 44% |
| 5 | Farm Pond | 50 | 1.34 | 0.71 | 0.63 | 53% |
| 6 | Constr of Cement Concrete Roads | 40 | 0.22 | 0.14 | 0.08 | 66% |
| 7 | Construction of Percolation Tank | 37 | 2.94 | 1.55 | 1.39 | 53% |
| 8 | Land Development | 21 | 2.03 | 0.60 | 1.42 | 30% |
| 9 | Repair & maint of Pond/ Tank | 17 | 0.42 | 0.18 | 0.24 | 44% |
| 10 | Construction of Recharge Pits | 12 | 0.10 | 0.05 | 0.04 | 55% |
| 11 | Construction of Tank | 11 | 0.85 | 0.54 | 0.31 | 63% |
| 12 | Community Sanitary Complex | 10 | 0.05 | 0.04 | 0.01 | 79% |
| 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 | Goat Shelter | 6 | 2.27 | 1.35 | 0.93 | 59% |
| 16 | Construction of Play field | 4 | 0.12 | 0.11 | 0.02 | 86% |
| 17 | Construction of Road and Culvert | 4 | 0.86 | 0.82 | 0.04 | 95% |
| 18 | Constr of Aganwadi | 4 | 0.17 | 0.13 | 0.04 | 79% |
| 19 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 0.00 | 60% |
| 20 | Construction of Trench | 3 | 0.10 | 0.08 | 0.02 | 80% |
| 21 | Cattle Shed | 2 | 0.76 | 0.70 | 0.06 | 92% |
| 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 | Constr of GP Bhawan | 2 | 0.20 | 0.10 | 0.10 | 50% |
| 25 | Construction of Canal | 1 | 0.14 | 0.01 | 0.13 | 7% |
| 26 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.00 | 29% |
| 27 | Culvert | 1 | 0.15 | 0.00 | 0.15 | 1% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.15 | 0.00 | 0.15 | 2% |
| 29 | Terracing | 1 | 0.02 | 0.02 | 0.00 | 82% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0.05 | 0.05 | −0.00 | 101% |
| Total | 2,662 | 27.35 | 12.47 | 14.89 |