| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,043 | 2.82 | 0.17 | 2.64 | 6% |
| 2 | Construction of Well | 552 | 18.86 | 0.01 | 18.85 | 0% |
| 3 | Plantation | 217 | 5.17 | 0.12 | 5.06 | 2% |
| 4 | Farm Pond | 167 | 5.93 | 0.05 | 5.88 | 1% |
| 5 | Well Recharge | 95 | 0.24 | 0.00 | 0.24 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 38 | 5.29 | 0.02 | 5.27 | 0% |
| 7 | Cattle Shed | 30 | 0.77 | 0.00 | 0.77 | 0% |
| 8 | Culvert | 22 | 2.38 | 0.00 | 2.38 | 0% |
| 9 | Construction of Crematorium | 18 | 0.46 | 0.00 | 0.45 | 1% |
| 10 | Construction of Percolation Tank | 18 | 2.59 | 0.00 | 2.59 | 0% |
| 11 | Repair & maint of Pond/ Tank | 17 | 0.10 | 0.00 | 0.10 | 0% |
| 12 | Constr of Gabion | 14 | 0.12 | 0.00 | 0.12 | 0% |
| 13 | Land Development | 13 | 0.13 | 0.00 | 0.13 | 0% |
| 14 | Construction of Tank | 12 | 2.11 | 0.00 | 2.11 | 0% |
| 15 | Construction of Road and Culvert | 12 | 1.80 | 0.00 | 1.80 | 0% |
| 16 | Construction of Bund | 11 | 0.34 | 0.00 | 0.34 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 8 | 0.23 | 0.00 | 0.23 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.05 | 0.00 | 0.05 | 0% |
| 19 | Construction of Recharge Pits | 7 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Construction of Trench | 4 | 0.29 | 0.00 | 0.29 | 0% |
| 21 | Constr of GP Bhawan | 4 | 0.37 | 0.00 | 0.37 | 0% |
| 22 | Constr of Compound wall | 4 | 0.39 | 0.00 | 0.39 | 0% |
| 23 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Goat Shelter | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Repair & Maint of Community infrastructure | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Constr of Cement Concrete Roads | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Constr of Aganwadi | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Construction of Canal | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 30 | Nursery Development | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 31 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 32 | Terracing | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 33 | Underground Dyke for Ground Water Recharge | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,333 | 51.25 | 0.37 | 50.88 |