| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,336 | 3.60 | 0.73 | 2.87 | 20% |
| 2 | Construction of Well | 217 | 7.68 | 4.87 | 2.81 | 63% |
| 3 | Plantation | 202 | 5.51 | 2.44 | 3.08 | 44% |
| 4 | Farm Pond | 104 | 2.28 | 0.81 | 1.47 | 36% |
| 5 | Construction of Percolation Tank | 27 | 0.52 | 0.20 | 0.32 | 38% |
| 6 | Construction of Tank | 20 | 3.17 | 2.46 | 0.71 | 78% |
| 7 | Repair & maint of Pond/ Tank | 17 | 1.49 | 0.94 | 0.55 | 63% |
| 8 | Construction of Road and Culvert | 14 | 2.65 | 2.03 | 0.62 | 77% |
| 9 | Land Development | 13 | 0.80 | 0.43 | 0.36 | 55% |
| 10 | Constr of Cement Concrete Roads | 10 | 0.63 | 0.41 | 0.22 | 65% |
| 11 | Construction of Trench | 7 | 0.14 | 0.02 | 0.12 | 12% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.06 | 0.02 | 0.05 | 25% |
| 13 | Grass Land Development | 5 | 0.39 | 0.07 | 0.32 | 18% |
| 14 | Construction of Crematorium | 5 | 0.12 | 0.07 | 0.06 | 54% |
| 15 | Constr of GP Bhawan | 4 | 0.16 | 0.14 | 0.02 | 88% |
| 16 | Construction of Bund | 3 | 0.16 | 0.04 | 0.12 | 24% |
| 17 | Constr of Compound wall | 3 | 0.15 | 0.02 | 0.14 | 12% |
| 18 | Solid and Liquid Waste Management | 3 | 0.02 | 0.01 | 0.00 | 68% |
| 19 | Cattle Shed | 2 | 0.76 | 0.64 | 0.12 | 84% |
| 20 | Construction of Play field | 2 | 0.09 | 0.05 | 0.04 | 56% |
| 21 | Constr of Aganwadi | 2 | 0.04 | 0.02 | 0.02 | 51% |
| 22 | Repair & maint of Road | 2 | 0.10 | 0.05 | 0.04 | 55% |
| 23 | Culvert | 2 | 0.24 | 0.22 | 0.03 | 88% |
| 24 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 2% |
| 25 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 74% |
| 26 | Construction of Embankment | 1 | 0.15 | 0.14 | 0.01 | 93% |
| 27 | Nursery Development | 1 | 0.41 | 0.20 | 0.21 | 49% |
| 28 | Construction of Check Dam/Stop Dam | 1 | 0.10 | 0.02 | 0.08 | 22% |
| 29 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 94% |
| 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 | 2,014 | 31.76 | 17.06 | 14.70 |