| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 958 | 2.37 | 1.40 | 0.98 | 59% |
| 2 | Plantation | 172 | 6.01 | 1.86 | 4.14 | 31% |
| 3 | Construction of Well | 65 | 1.91 | 0.88 | 1.03 | 46% |
| 4 | Well Recharge | 31 | 0.54 | 0.12 | 0.42 | 22% |
| 5 | Farm Pond | 26 | 0.72 | 0.37 | 0.35 | 52% |
| 6 | Constr of Cement Concrete Roads | 21 | 2.32 | 1.19 | 1.13 | 51% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 1.43 | 0.94 | 0.49 | 66% |
| 8 | Land Development | 14 | 0.86 | 0.28 | 0.57 | 33% |
| 9 | Construction of Trench | 12 | 0.50 | 0.29 | 0.22 | 57% |
| 10 | Solid and Liquid Waste Management | 11 | 0.07 | 0.03 | 0.04 | 39% |
| 11 | Construction of Bund | 10 | 0.31 | 0.09 | 0.22 | 30% |
| 12 | Construction of Tank | 7 | 0.62 | 0.26 | 0.36 | 42% |
| 13 | Constr of GP Bhawan | 7 | 1.28 | 1.09 | 0.19 | 85% |
| 14 | Construction of Road and Culvert | 6 | 1.28 | 0.70 | 0.57 | 55% |
| 15 | Culvert | 5 | 0.62 | 0.46 | 0.16 | 74% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.17 | 0.09 | 0.08 | 54% |
| 17 | Constr of Aganwadi | 4 | 0.14 | 0.07 | 0.07 | 48% |
| 18 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 6% |
| 19 | Construction of Recharge Pits | 4 | 0.11 | 0.03 | 0.08 | 27% |
| 20 | Cattle Shed | 4 | 0.04 | 0.01 | 0.03 | 15% |
| 21 | Construction of NADEP/Vermi Compost Pit | 4 | 0.05 | 0.02 | 0.04 | 29% |
| 22 | Repair & maint of Pond/ Tank | 3 | 0.10 | 0.02 | 0.07 | 25% |
| 23 | Construction of Percolation Tank | 2 | 0.90 | 0.53 | 0.37 | 59% |
| 24 | Construction of Crematorium | 2 | 0.04 | 0.02 | 0.02 | 49% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0.11 | 0.02 | 0.08 | 22% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0.15 | 0.15 | 0.01 | 96% |
| 27 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Nursery Development | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Construction of Canal | 1 | 0.04 | 0.01 | 0.03 | 21% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.02 | 0.01 | 76% |
| 31 | Lining of Canal | 1 | 0.05 | 0.01 | 0.03 | 28% |
| 32 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 10% |
| Total | 1,403 | 22.81 | 10.95 | 11.86 |