| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 432 | 1.01 | 0.59 | 0.42 | 58% |
| 2 | Construction of Well | 308 | 10.96 | 7.49 | 3.47 | 68% |
| 3 | Plantation | 230 | 6.04 | 2.62 | 3.42 | 43% |
| 4 | Farm Pond | 142 | 3.12 | 1.41 | 1.71 | 45% |
| 5 | Construction of Percolation Tank | 31 | 0.60 | 0.25 | 0.35 | 42% |
| 6 | Construction of Tank | 25 | 4.25 | 3.46 | 0.79 | 82% |
| 7 | Repair & maint of Pond/ Tank | 22 | 1.95 | 1.36 | 0.59 | 70% |
| 8 | Constr of Cement Concrete Roads | 17 | 0.67 | 0.44 | 0.23 | 66% |
| 9 | Construction of Road and Culvert | 16 | 2.88 | 2.45 | 0.43 | 85% |
| 10 | Land Development | 16 | 1.00 | 0.63 | 0.37 | 63% |
| 11 | Construction of Crematorium | 7 | 0.17 | 0.11 | 0.06 | 63% |
| 12 | Grass Land Development | 5 | 0.39 | 0.07 | 0.32 | 18% |
| 13 | Constr of Compound wall | 5 | 0.32 | 0.04 | 0.28 | 12% |
| 14 | Solid and Liquid Waste Management | 5 | 0.14 | 0.03 | 0.10 | 24% |
| 15 | Constr of GP Bhawan | 4 | 0.16 | 0.14 | 0.02 | 88% |
| 16 | Constr of Aganwadi | 4 | 0.07 | 0.05 | 0.02 | 72% |
| 17 | Repair & maint of Road | 3 | 0.12 | 0.07 | 0.05 | 58% |
| 18 | Construction of Bund | 3 | 0.16 | 0.04 | 0.12 | 23% |
| 19 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 94% |
| 20 | Cattle Shed | 2 | 0.76 | 0.64 | 0.12 | 84% |
| 21 | Culvert | 2 | 0.24 | 0.22 | 0.03 | 88% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.10 | 0.05 | 0.05 | 50% |
| 23 | Construction of Play field | 2 | 0.09 | 0.05 | 0.04 | 56% |
| 24 | Nursery Development | 2 | 0.44 | 0.23 | 0.21 | 52% |
| 25 | Works for Flood Control and Protection | 1 | 0.06 | 0.01 | 0.05 | 12% |
| 26 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 2% |
| 27 | Construction of Check Dam/Stop Dam | 1 | 0.10 | 0.02 | 0.08 | 22% |
| 28 | Construction of Embankment | 1 | 0.15 | 0.14 | 0.01 | 93% |
| 29 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 74% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.24 | 0.00 | 0.24 | 1% |
| 31 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 6% |
| Total | 1,294 | 36.28 | 22.62 | 13.67 |