| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,405 | 3.79 | 0.66 | 3.13 | 18% |
| 2 | Plantation | 311 | 8.22 | 0.32 | 7.91 | 4% |
| 3 | Construction of Well | 241 | 7.40 | 0.05 | 7.35 | 1% |
| 4 | Well Recharge | 46 | 0.13 | 0.05 | 0.09 | 35% |
| 5 | Constr of Cement Concrete Roads | 26 | 0.24 | 0.01 | 0.23 | 4% |
| 6 | Farm Pond | 23 | 0.54 | 0.01 | 0.53 | 2% |
| 7 | Construction of Road and Culvert | 14 | 1.91 | 0.01 | 1.90 | 0% |
| 8 | Construction of Tank | 11 | 1.15 | 0.03 | 1.12 | 2% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.03 | 0.00 | 0.03 | 8% |
| 10 | Construction of Bund | 7 | 0.10 | 0.00 | 0.10 | 0% |
| 11 | Construction of Percolation Tank | 7 | 0.53 | 0.00 | 0.52 | 1% |
| 12 | Construction of Crematorium | 6 | 0.19 | 0.00 | 0.18 | 1% |
| 13 | Solid and Liquid Waste Management | 6 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Culvert | 6 | 0.31 | 0.01 | 0.31 | 2% |
| 15 | Cattle Shed | 5 | 0.04 | 0.00 | 0.04 | 1% |
| 16 | Construction of Recharge Pits | 5 | 0.01 | 0.00 | 0.01 | 18% |
| 17 | Constr of Aganwadi | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 18 | Community Sanitary Complex | 5 | 0.04 | 0.00 | 0.04 | 4% |
| 19 | Goat Shelter | 5 | 0.03 | 0.00 | 0.03 | 0% |
| 20 | Constr of Compound wall | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 21 | Constr of Kitchen Shed | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Constr of GP Bhawan | 3 | 0.30 | 0.01 | 0.29 | 2% |
| 23 | Works for Flood Control and Protection | 2 | 0.12 | 0.00 | 0.12 | 3% |
| 24 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Grass Land Development | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 27 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 28 | Construction of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 33% |
| Total | 2,162 | 25.65 | 1.16 | 24.49 |