| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 940 | 2.33 | 1.36 | 0.97 | 58% |
| 2 | Plantation | 165 | 5.83 | 1.88 | 3.95 | 32% |
| 3 | Construction of Well | 62 | 1.82 | 0.89 | 0.93 | 49% |
| 4 | Well Recharge | 29 | 0.53 | 0.12 | 0.41 | 22% |
| 5 | Farm Pond | 25 | 0.68 | 0.37 | 0.31 | 55% |
| 6 | Constr of Cement Concrete Roads | 21 | 2.32 | 1.19 | 1.13 | 51% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 1.28 | 0.94 | 0.34 | 73% |
| 8 | Land Development | 14 | 0.86 | 0.29 | 0.57 | 34% |
| 9 | Construction of Trench | 12 | 0.50 | 0.29 | 0.21 | 57% |
| 10 | Solid and Liquid Waste Management | 11 | 0.07 | 0.03 | 0.04 | 39% |
| 11 | Construction of Bund | 10 | 0.31 | 0.10 | 0.21 | 32% |
| 12 | Constr of GP Bhawan | 7 | 1.28 | 1.09 | 0.19 | 85% |
| 13 | Construction of Tank | 6 | 0.58 | 0.27 | 0.30 | 47% |
| 14 | Construction of Road and Culvert | 6 | 1.28 | 0.70 | 0.57 | 55% |
| 15 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 6% |
| 16 | Construction of Recharge Pits | 4 | 0.11 | 0.03 | 0.08 | 28% |
| 17 | Cattle Shed | 4 | 0.04 | 0.01 | 0.03 | 15% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.17 | 0.09 | 0.08 | 54% |
| 19 | Culvert | 4 | 0.53 | 0.46 | 0.07 | 87% |
| 20 | Construction of NADEP/Vermi Compost Pit | 3 | 0.04 | 0.02 | 0.02 | 40% |
| 21 | Constr of Aganwadi | 3 | 0.12 | 0.07 | 0.05 | 56% |
| 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 | Underground Dyke for Ground Water Recharge | 2 | 0.11 | 0.02 | 0.08 | 22% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0.15 | 0.15 | 0.01 | 96% |
| 26 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 10% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.02 | 0.01 | 76% |
| 28 | Lining of Canal | 1 | 0.05 | 0.01 | 0.03 | 28% |
| 29 | Construction of Crematorium | 1 | 0.02 | 0.02 | 0.00 | 88% |
| 30 | Construction of Canal | 1 | 0.04 | 0.01 | 0.03 | 21% |
| Total | 1,362 | 22.10 | 10.98 | 11.12 |