| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,198 | 5.16 | 2.67 | 2.49 | 52% |
| 2 | Plantation | 241 | 8.77 | 2.89 | 5.89 | 33% |
| 3 | Construction of Tank | 57 | 3.62 | 1.66 | 1.97 | 46% |
| 4 | Construction of Well | 25 | 0.95 | 0.38 | 0.57 | 40% |
| 5 | Construction of Road and Culvert | 17 | 1.61 | 0.77 | 0.84 | 48% |
| 6 | Construction of Check Dam/Stop Dam | 16 | 0.90 | 0.21 | 0.69 | 23% |
| 7 | Solid and Liquid Waste Management | 13 | 0.35 | 0.14 | 0.20 | 41% |
| 8 | Construction of Percolation Tank | 12 | 0.54 | 0.13 | 0.41 | 24% |
| 9 | Cattle Shed | 9 | 0.11 | 0.02 | 0.09 | 18% |
| 10 | Community Sanitary Complex | 8 | 0.12 | 0.03 | 0.09 | 24% |
| 11 | Farm Pond | 8 | 0.20 | 0.07 | 0.13 | 34% |
| 12 | Constr of Aganwadi | 7 | 0.35 | 0.18 | 0.17 | 51% |
| 13 | Constr of GP Bhawan | 7 | 0.64 | 0.59 | 0.05 | 93% |
| 14 | Constr of Cement Concrete Roads | 5 | 0.07 | 0.04 | 0.03 | 55% |
| 15 | Construction of Recharge Pits | 5 | 0.23 | 0.00 | 0.23 | 0% |
| 16 | Well Recharge | 4 | 0.19 | 0.06 | 0.13 | 32% |
| 17 | Underground Dyke for Ground Water Recharge | 4 | 0.15 | 0.13 | 0.03 | 83% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.01 | 13% |
| 19 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.01 | 46% |
| 20 | Constr of Kitchen Shed | 2 | 0.01 | 0.00 | 0.00 | 37% |
| 21 | Culvert | 1 | 0.04 | 0.02 | 0.01 | 66% |
| 22 | Land Development | 1 | 0.08 | 0.04 | 0.03 | 54% |
| 23 | Nursery Development | 1 | 0.04 | 0.02 | 0.02 | 58% |
| 24 | Other Works | 1 | 0.00 | 0.00 | 0.00 | 72% |
| 25 | Construction of Spur | 1 | 0.10 | 0.09 | 0.01 | 90% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 21% |
| 27 | Construction of Canal | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 2,651 | 24.39 | 10.15 | 14.24 |