| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,312 | 5.43 | 3.36 | 2.06 | 62% |
| 2 | Plantation | 328 | 16.42 | 5.31 | 11.11 | 32% |
| 3 | Construction of Well | 261 | 8.08 | 3.79 | 4.29 | 47% |
| 4 | Farm Pond | 83 | 2.72 | 0.66 | 2.07 | 24% |
| 5 | Cattle Shed | 65 | 1.50 | 1.20 | 0.29 | 80% |
| 6 | Construction of Percolation Tank | 19 | 0.93 | 0.13 | 0.80 | 14% |
| 7 | Construction of Road and Culvert | 17 | 0.89 | 0.57 | 0.33 | 63% |
| 8 | Construction of Tank | 13 | 1.35 | 0.44 | 0.91 | 32% |
| 9 | Construction of Trench | 13 | 1.26 | 0.16 | 1.11 | 12% |
| 10 | Constr of Gabion | 13 | 0.26 | 0.05 | 0.22 | 18% |
| 11 | Constr of Cement Concrete Roads | 11 | 0.10 | 0.09 | 0.02 | 84% |
| 12 | Constr of GP Bhawan | 9 | 0.88 | 0.65 | 0.23 | 74% |
| 13 | Well Recharge | 8 | 0.29 | 0.08 | 0.21 | 29% |
| 14 | Construction of Check Dam/Stop Dam | 6 | 0.37 | 0.05 | 0.33 | 13% |
| 15 | Boulder Check/Gully Plug | 6 | 0.16 | 0.02 | 0.14 | 15% |
| 16 | Constr of Aganwadi | 6 | 0.12 | 0.07 | 0.04 | 62% |
| 17 | Works for Flood Control and Protection | 3 | 0.12 | 0.03 | 0.08 | 29% |
| 18 | Construction of Recharge Pits | 3 | 0.02 | 0.01 | 0.01 | 28% |
| 19 | Solid and Liquid Waste Management | 3 | 0.06 | 0.03 | 0.04 | 41% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 8% |
| 21 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.03 | 9% |
| 22 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.09 | 0.00 | 0.09 | 1% |
| 24 | Construction of Embankment | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Construction of Bund | 1 | 0.01 | 0.00 | 0.00 | 29% |
| 26 | Community Sanitary Complex | 1 | 0.00 | 0.00 | −0.00 | 101% |
| 27 | Terracing | 1 | 0.15 | 0.14 | 0.01 | 95% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 0.00 | 72% |
| 30 | Other Works | 1 | 0.03 | 0.00 | 0.02 | 16% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.01 | 0.04 | 24% |
| Total | 3,193 | 41.41 | 16.89 | 24.52 |