| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,130 | 2.65 | 1.35 | 1.30 | 51% |
| 2 | Construction of Well | 561 | 19.14 | 8.25 | 10.89 | 43% |
| 3 | Plantation | 225 | 5.32 | 1.00 | 4.32 | 19% |
| 4 | Farm Pond | 167 | 5.93 | 1.81 | 4.11 | 31% |
| 5 | Well Recharge | 110 | 0.28 | 0.10 | 0.17 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 38 | 5.29 | 2.89 | 2.39 | 55% |
| 7 | Cattle Shed | 30 | 0.77 | 0.49 | 0.27 | 65% |
| 8 | Culvert | 22 | 2.38 | 1.96 | 0.42 | 82% |
| 9 | Construction of Crematorium | 19 | 0.48 | 0.24 | 0.24 | 50% |
| 10 | Construction of Percolation Tank | 19 | 2.84 | 1.22 | 1.62 | 43% |
| 11 | Repair & maint of Pond/ Tank | 17 | 0.10 | 0.02 | 0.08 | 23% |
| 12 | Constr of Gabion | 15 | 0.14 | 0.05 | 0.09 | 33% |
| 13 | Land Development | 13 | 0.13 | 0.03 | 0.10 | 22% |
| 14 | Construction of Tank | 13 | 2.11 | 0.73 | 1.38 | 35% |
| 15 | Construction of Road and Culvert | 11 | 1.64 | 0.99 | 0.65 | 60% |
| 16 | Construction of Bund | 11 | 0.34 | 0.02 | 0.33 | 4% |
| 17 | Construction of NADEP/Vermi Compost Pit | 8 | 0.23 | 0.16 | 0.07 | 71% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.05 | 0.00 | 0.04 | 10% |
| 19 | Construction of Recharge Pits | 7 | 0.01 | 0.00 | 0.01 | 10% |
| 20 | Constr of GP Bhawan | 5 | 0.53 | 0.26 | 0.26 | 50% |
| 21 | Construction of Trench | 5 | 0.32 | 0.13 | 0.20 | 39% |
| 22 | Constr of Compound wall | 4 | 0.39 | 0.21 | 0.19 | 53% |
| 23 | Constr of Cement Concrete Roads | 4 | 0.07 | 0.01 | 0.06 | 18% |
| 24 | Repair & Maint of Community infrastructure | 3 | 0.01 | 0.00 | 0.01 | 8% |
| 25 | Goat Shelter | 3 | 0.01 | 0.00 | 0.01 | 7% |
| 26 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 0.00 | 6% |
| 27 | Construction of Play field | 2 | 0.13 | 0.09 | 0.04 | 72% |
| 28 | Constr of Aganwadi | 2 | 0.04 | 0.02 | 0.02 | 52% |
| 29 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 30 | Nursery Development | 1 | 0.52 | 0.44 | 0.08 | 85% |
| 31 | Terracing | 1 | 0.06 | 0.01 | 0.04 | 23% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0.01 | 0.00 | 0.00 | 19% |
| 33 | Construction of Canal | 1 | 0.08 | 0.00 | 0.08 | 1% |
| Total | 2,460 | 52.01 | 22.52 | 29.49 |