| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 956 | 2.57 | 0.52 | 2.05 | 20% |
| 2 | Construction of Well | 299 | 8.50 | 0.00 | 8.50 | 0% |
| 3 | Plantation | 173 | 5.26 | 0.04 | 5.22 | 1% |
| 4 | Constr of Cement Concrete Roads | 54 | 1.81 | 0.00 | 1.81 | 0% |
| 5 | Farm Pond | 51 | 1.09 | 0.00 | 1.09 | 0% |
| 6 | Well Recharge | 16 | 0.44 | 0.00 | 0.44 | 0% |
| 7 | Construction of Tank | 15 | 2.37 | 0.00 | 2.37 | 0% |
| 8 | Construction of Road and Culvert | 14 | 3.09 | 0.00 | 3.09 | 0% |
| 9 | Constr of Aganwadi | 13 | 0.58 | 0.00 | 0.58 | 0% |
| 10 | Constr of GP Bhawan | 12 | 0.82 | 0.00 | 0.82 | 0% |
| 11 | Construction of Trench | 11 | 0.74 | 0.03 | 0.70 | 5% |
| 12 | Community Sanitary Complex | 10 | 0.06 | 0.00 | 0.06 | 0% |
| 13 | Land Development | 9 | 0.32 | 0.00 | 0.32 | 0% |
| 14 | Cattle Shed | 8 | 0.08 | 0.00 | 0.08 | 0% |
| 15 | Construction of Play field | 8 | 0.33 | 0.00 | 0.33 | 0% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0.62 | 0.00 | 0.62 | 0% |
| 17 | Solid and Liquid Waste Management | 7 | 0.61 | 0.00 | 0.61 | 0% |
| 18 | Construction of Recharge Pits | 7 | 0.08 | 0.00 | 0.08 | 0% |
| 19 | Construction of Bund | 6 | 1.84 | 0.00 | 1.84 | 0% |
| 20 | Construction of Crematorium | 6 | 0.15 | 0.00 | 0.15 | 0% |
| 21 | Construction of Check Dam/Stop Dam | 5 | 0.77 | 0.00 | 0.77 | 0% |
| 22 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Constr of Compound wall | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.25 | 0.00 | 0.25 | 0% |
| 25 | Construction of Percolation Tank | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 26 | Culvert | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Works for Flood Control and Protection | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Construction of Embankment | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 31 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 32 | Constr of Gabion | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,710 | 33.42 | 0.60 | 32.82 |