| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 703 | 1.65 | 1.00 | 0.65 | 61% |
| 2 | Construction of Well | 424 | 10.70 | 5.29 | 5.41 | 50% |
| 3 | Cattle Shed | 213 | 2.45 | 1.48 | 0.97 | 60% |
| 4 | Plantation | 157 | 4.56 | 2.16 | 2.40 | 47% |
| 5 | Well Recharge | 93 | 1.01 | 0.43 | 0.59 | 42% |
| 6 | Farm Pond | 89 | 1.27 | 0.66 | 0.61 | 52% |
| 7 | Construction of Percolation Tank | 66 | 4.49 | 2.15 | 2.34 | 48% |
| 8 | Construction of Check Dam/Stop Dam | 56 | 7.58 | 4.12 | 3.46 | 54% |
| 9 | Construction of Bund | 51 | 1.99 | 0.20 | 1.79 | 10% |
| 10 | Construction of Trench | 26 | 0.95 | 0.28 | 0.68 | 29% |
| 11 | Goat Shelter | 18 | 0.09 | 0.02 | 0.07 | 24% |
| 12 | Solid and Liquid Waste Management | 18 | 0.27 | 0.10 | 0.17 | 36% |
| 13 | Poultry Shelter | 17 | 0.09 | 0.02 | 0.07 | 26% |
| 14 | Construction of Tank | 13 | 1.58 | 1.44 | 0.14 | 91% |
| 15 | Land Development | 8 | 0.07 | 0.01 | 0.05 | 21% |
| 16 | Culvert | 7 | 0.58 | 0.43 | 0.15 | 74% |
| 17 | Construction of NADEP/Vermi Compost Pit | 7 | 0.02 | 0.01 | 0.01 | 68% |
| 18 | Constr of Aganwadi | 6 | 0.29 | 0.06 | 0.23 | 20% |
| 19 | Repair & maint of Pond/ Tank | 6 | 0.05 | 0.01 | 0.03 | 29% |
| 20 | Other Works | 5 | 0.05 | 0.01 | 0.04 | 28% |
| 21 | Construction of Road and Culvert | 5 | 0.49 | 0.32 | 0.16 | 67% |
| 22 | Construction of Recharge Pits | 4 | 0.04 | 0.00 | 0.04 | 11% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.00 | 0.01 | 34% |
| 24 | Repair & maint of Percolation Tank | 3 | 0.09 | 0.01 | 0.08 | 16% |
| 25 | Constr of Cement Concrete Roads | 3 | 1.19 | 0.99 | 0.20 | 83% |
| 26 | Constr of GP Bhawan | 3 | 0.12 | 0.09 | 0.03 | 77% |
| 27 | Construction of Crematorium | 3 | 0.10 | 0.00 | 0.10 | 5% |
| 28 | Constr of Compound wall | 2 | 0.07 | 0.01 | 0.07 | 10% |
| 29 | Repair & maint of Water Harvesting Structures | 2 | 0.25 | 0.14 | 0.12 | 54% |
| 30 | Terracing | 2 | 0.06 | 0.03 | 0.03 | 46% |
| 31 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | −0.00 | 102% |
| 33 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 34 | Construction of Toilets | 1 | 0.08 | 0.08 | 0.00 | 97% |
| Total | 2,018 | 42.27 | 21.58 | 20.69 |