| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 993 | 2.33 | 1.37 | 0.96 | 59% |
| 2 | Well Recharge | 242 | 8.30 | 3.68 | 4.62 | 44% |
| 3 | Plantation | 232 | 5.77 | 1.48 | 4.29 | 26% |
| 4 | Construction of Well | 186 | 5.83 | 2.83 | 3.00 | 49% |
| 5 | Farm Pond | 138 | 3.87 | 1.86 | 2.01 | 48% |
| 6 | Construction of Tank | 34 | 6.98 | 3.58 | 3.40 | 51% |
| 7 | Construction of Check Dam/Stop Dam | 25 | 3.23 | 1.93 | 1.29 | 60% |
| 8 | Construction of Road and Culvert | 21 | 3.43 | 2.65 | 0.77 | 78% |
| 9 | Construction of Percolation Tank | 20 | 1.90 | 1.17 | 0.73 | 61% |
| 10 | Culvert | 18 | 2.28 | 1.74 | 0.55 | 76% |
| 11 | Construction of Recharge Pits | 9 | 0.02 | 0.00 | 0.01 | 27% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.12 | 0.00 | 0.11 | 1% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.01 | 0.00 | 0.01 | 0% |
| 14 | Constr of GP Bhawan | 5 | 0.40 | 0.24 | 0.15 | 62% |
| 15 | Community Sanitary Complex | 4 | 0.04 | 0.01 | 0.03 | 34% |
| 16 | Construction of Bund | 4 | 0.19 | 0.03 | 0.16 | 15% |
| 17 | Cattle Shed | 4 | 0.04 | 0.02 | 0.02 | 46% |
| 18 | Constr of Cement Concrete Roads | 4 | 0.02 | 0.01 | 0.00 | 78% |
| 19 | Constr of Compound wall | 4 | 0.39 | 0.25 | 0.13 | 65% |
| 20 | Construction of Play field | 3 | 0.14 | 0.09 | 0.05 | 66% |
| 21 | Constr of Aganwadi | 3 | 0.09 | 0.02 | 0.07 | 19% |
| 22 | Land Development | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 23 | Construction of Other Community Building/Assets | 2 | 0.13 | 0.00 | 0.12 | 3% |
| 24 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 25 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 97% |
| 27 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 88% |
| 28 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.02 | 0.03 | 36% |
| Total | 1,971 | 45.59 | 23.01 | 22.58 |