| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 636 | 1.58 | 0.88 | 0.69 | 56% |
| 2 | Plantation | 313 | 7.66 | 1.71 | 5.95 | 22% |
| 3 | Construction of Well | 22 | 0.84 | 0.14 | 0.70 | 17% |
| 4 | Constr of Cement Concrete Roads | 19 | 0.26 | 0.14 | 0.11 | 55% |
| 5 | Construction of Road and Culvert | 18 | 3.99 | 1.58 | 2.41 | 40% |
| 6 | Land Development | 16 | 0.68 | 0.14 | 0.54 | 21% |
| 7 | Construction of Check Dam/Stop Dam | 15 | 0.66 | 0.17 | 0.50 | 25% |
| 8 | Construction of Tank | 15 | 2.08 | 0.58 | 1.50 | 28% |
| 9 | Construction of Percolation Tank | 11 | 0.48 | 0.06 | 0.42 | 13% |
| 10 | Construction of Crematorium | 11 | 0.33 | 0.13 | 0.20 | 39% |
| 11 | Culvert | 11 | 0.89 | 0.18 | 0.70 | 21% |
| 12 | Construction of Bund | 10 | 1.14 | 0.13 | 1.01 | 12% |
| 13 | Community Sanitary Complex | 9 | 0.07 | 0.02 | 0.05 | 28% |
| 14 | Construction of Trench | 8 | 0.34 | 0.07 | 0.27 | 21% |
| 15 | Constr of Aganwadi | 8 | 0.28 | 0.08 | 0.21 | 27% |
| 16 | Repair & maint of Pond/ Tank | 7 | 0.39 | 0.17 | 0.23 | 42% |
| 17 | Underground Dyke for Ground Water Recharge | 6 | 0.23 | 0.15 | 0.08 | 67% |
| 18 | Farm Pond | 6 | 0.11 | 0.04 | 0.07 | 37% |
| 19 | Constr of GP Bhawan | 5 | 0.26 | 0.10 | 0.16 | 40% |
| 20 | Bio-gas plant | 4 | 0.03 | 0.01 | 0.03 | 18% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.17 | 0.05 | 0.12 | 32% |
| 22 | Well Recharge | 3 | 0.13 | 0.00 | 0.13 | 1% |
| 23 | Cattle Shed | 3 | 0.77 | 0.68 | 0.09 | 89% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.15 | 0.01 | 0.14 | 9% |
| 25 | Terracing | 3 | 0.08 | 0.05 | 0.03 | 60% |
| 26 | Construction of Recharge Pits | 2 | 0.02 | 0.01 | 0.01 | 66% |
| 27 | Repair & maint of Percolation Tank | 2 | 0.04 | 0.01 | 0.03 | 26% |
| 28 | Constr of Compound wall | 2 | 0.07 | 0.04 | 0.03 | 53% |
| 29 | Works for Flood Control and Protection | 1 | 0.07 | 0.03 | 0.05 | 37% |
| 30 | Construction of Canal | 1 | 0.01 | 0.00 | 0.00 | 36% |
| 31 | Construction of Embankment | 1 | 0.04 | 0.01 | 0.03 | 28% |
| 32 | Construction of Play field | 1 | 0.03 | 0.02 | 0.01 | 69% |
| 33 | Construction of Spur | 1 | 0.06 | 0.04 | 0.02 | 60% |
| 34 | Construction of Toilets | 1 | 0.01 | 0.01 | 0.00 | 84% |
| 35 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 14% |
| 36 | Nursery Development | 1 | 0.05 | 0.01 | 0.04 | 13% |
| 37 | Other Works | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 38 | Repair & Maint of Community infrastructure | 1 | 0.38 | 0.34 | 0.05 | 88% |
| 39 | Repair & maint of Road | 1 | 0.03 | 0.02 | 0.01 | 59% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.04 | 0.01 | 75% |
| Total | 1,183 | 24.55 | 7.85 | 16.69 |