| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,378 | 3.93 | 1.81 | 2.12 | 46% |
| 2 | Plantation | 200 | 6.44 | 2.15 | 4.29 | 34% |
| 3 | Construction of Well | 108 | 3.38 | 1.92 | 1.46 | 57% |
| 4 | Construction of Trench | 35 | 1.52 | 0.28 | 1.23 | 19% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 0.24 | 0.08 | 0.17 | 32% |
| 6 | Farm Pond | 13 | 0.43 | 0.23 | 0.20 | 53% |
| 7 | Land Development | 9 | 0.34 | 0.17 | 0.17 | 51% |
| 8 | Construction of Tank | 8 | 1.95 | 1.08 | 0.87 | 55% |
| 9 | Constr of Cement Concrete Roads | 6 | 0.05 | 0.03 | 0.02 | 59% |
| 10 | Construction of Bund | 5 | 0.16 | 0.03 | 0.12 | 22% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0.15 | 0.01 | 0.14 | 10% |
| 12 | Well Recharge | 4 | 0.14 | 0.07 | 0.07 | 48% |
| 13 | Repair & maint of Water Harvesting Structures | 2 | 0.15 | 0.05 | 0.10 | 31% |
| 14 | Repair & maint of Road | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 17 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.00 | 28% |
| 18 | Constr of GP Bhawan | 1 | 0.10 | 0.06 | 0.04 | 57% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 20 | Construction of Road and Culvert | 1 | 0.06 | 0.02 | 0.05 | 26% |
| 21 | Construction of Toilets | 1 | 0.06 | 0.04 | 0.02 | 69% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 0.00 | 77% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.01 | 26% |
| 24 | Solid and Liquid Waste Management | 1 | 0.06 | 0.04 | 0.02 | 67% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 0.04 | 15% |
| Total | 1,799 | 19.38 | 8.12 | 11.26 |