| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 853 | 2.00 | 1.03 | 0.97 | 51% |
| 2 | Construction of Well | 293 | 8.03 | 4.19 | 3.84 | 52% |
| 3 | Plantation | 113 | 3.73 | 0.97 | 2.76 | 26% |
| 4 | Constr of GP Bhawan | 32 | 2.19 | 0.96 | 1.23 | 44% |
| 5 | Constr of Aganwadi | 19 | 0.47 | 0.17 | 0.30 | 36% |
| 6 | Constr of Cement Concrete Roads | 18 | 2.70 | 1.22 | 1.49 | 45% |
| 7 | Construction of Road and Culvert | 15 | 7.96 | 4.89 | 3.07 | 61% |
| 8 | Farm Pond | 10 | 0.34 | 0.06 | 0.28 | 19% |
| 9 | Goat Shelter | 10 | 0.06 | 0.02 | 0.03 | 42% |
| 10 | Solid and Liquid Waste Management | 7 | 0.52 | 0.16 | 0.36 | 31% |
| 11 | Construction of Crematorium | 7 | 0.26 | 0.20 | 0.06 | 77% |
| 12 | Construction of Tank | 5 | 0.39 | 0.05 | 0.33 | 14% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 0.36 | 0.24 | 0.12 | 66% |
| 14 | Cattle Shed | 4 | 0.04 | 0.03 | 0.00 | 88% |
| 15 | Construction of Play field | 4 | 0.17 | 0.06 | 0.10 | 38% |
| 16 | Repair & Maint of Community infrastructure | 4 | 0.13 | 0.02 | 0.12 | 12% |
| 17 | Constr of Compound wall | 3 | 0.23 | 0.04 | 0.19 | 16% |
| 18 | Construction of Bund | 2 | 0.36 | 0.00 | 0.36 | 1% |
| 19 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 89% |
| 20 | Land Development | 1 | 0.02 | 0.02 | 0.00 | 94% |
| 21 | Constr of Food Grain storage | 1 | 0.01 | 0.01 | 0.00 | 85% |
| 22 | Construction of building/workshed for SHG | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 23 | Construction of Other Community Building/Assets | 1 | 0.12 | 0.00 | 0.12 | 1% |
| 24 | Construction of Recharge Pits | 1 | 0.27 | 0.07 | 0.20 | 26% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.01 | 0.01 | 33% |
| 26 | Well Recharge | 1 | 0.03 | 0.01 | 0.02 | 28% |
| 27 | Works for Flood Control and Protection | 1 | 0.05 | 0.04 | 0.01 | 87% |
| Total | 1,414 | 30.62 | 14.48 | 16.14 |