| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,998 | 4.69 | 2.56 | 2.13 | 55% |
| 2 | Plantation | 227 | 9.30 | 3.20 | 6.10 | 34% |
| 3 | Construction of Well | 55 | 1.57 | 0.69 | 0.88 | 44% |
| 4 | Construction of Tank | 28 | 1.36 | 0.47 | 0.89 | 34% |
| 5 | Constr of Cement Concrete Roads | 19 | 0.21 | 0.13 | 0.08 | 62% |
| 6 | Constr of GP Bhawan | 10 | 0.91 | 0.68 | 0.23 | 75% |
| 7 | Farm Pond | 9 | 0.15 | 0.03 | 0.12 | 18% |
| 8 | Solid and Liquid Waste Management | 9 | 0.09 | 0.04 | 0.05 | 48% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0.17 | 0.05 | 0.12 | 30% |
| 10 | Construction of Recharge Pits | 8 | 0.16 | 0.04 | 0.12 | 26% |
| 11 | Community Sanitary Complex | 7 | 0.05 | 0.03 | 0.02 | 63% |
| 12 | Well Recharge | 7 | 0.33 | 0.07 | 0.25 | 22% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.07 | 0.04 | 0.03 | 52% |
| 14 | Construction of Road and Culvert | 4 | 0.51 | 0.33 | 0.18 | 64% |
| 15 | Construction of Toilets | 3 | 0.02 | 0.01 | 0.01 | 45% |
| 16 | Land Development | 3 | 0.12 | 0.03 | 0.09 | 26% |
| 17 | Works for Flood Control and Protection | 2 | 0.02 | 0.01 | 0.01 | 49% |
| 18 | Cattle Shed | 2 | 0.02 | 0.00 | 0.02 | 12% |
| 19 | Construction of Percolation Tank | 2 | 0.07 | 0.01 | 0.06 | 10% |
| 20 | Construction of Play field | 1 | 0.05 | 0.02 | 0.03 | 39% |
| 21 | Construction of Bund | 1 | 0.03 | 0.01 | 0.01 | 54% |
| 22 | Constr of Food Grain storage | 1 | 0.08 | 0.02 | 0.06 | 30% |
| 23 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 93% |
| 24 | Constr of Aganwadi | 1 | 0.10 | 0.09 | 0.01 | 90% |
| 25 | Culvert | 1 | 0.25 | 0.21 | 0.04 | 85% |
| 26 | Construction of Spur | 1 | 0.01 | 0.01 | 0.00 | 77% |
| 27 | Construction of Trench | 1 | 0.03 | 0.02 | 0.01 | 63% |
| 28 | Constr of Gabion | 1 | 0.02 | 0.01 | 0.00 | 77% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 10% |
| Total | 2,417 | 20.42 | 8.82 | 11.60 |