| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,222 | 7.57 | 4.47 | 3.10 | 59% |
| 2 | Construction of Well | 211 | 6.42 | 3.73 | 2.69 | 58% |
| 3 | Plantation | 131 | 3.57 | 1.06 | 2.52 | 30% |
| 4 | Constr of Cement Concrete Roads | 90 | 0.51 | 0.29 | 0.22 | 57% |
| 5 | Constr of GP Bhawan | 13 | 1.30 | 0.55 | 0.75 | 42% |
| 6 | Constr of Aganwadi | 12 | 0.28 | 0.13 | 0.16 | 45% |
| 7 | Community Sanitary Complex | 10 | 0.07 | 0.04 | 0.04 | 50% |
| 8 | Construction of Percolation Tank | 10 | 0.42 | 0.05 | 0.37 | 12% |
| 9 | Construction of Road and Culvert | 7 | 1.82 | 1.25 | 0.57 | 69% |
| 10 | Cattle Shed | 5 | 1.90 | 1.41 | 0.49 | 74% |
| 11 | Constr of Compound wall | 3 | 0.04 | 0.04 | 0.01 | 83% |
| 12 | Repair & maint of Road | 2 | 0.29 | 0.21 | 0.08 | 73% |
| 13 | Construction of Recharge Pits | 2 | 0.20 | 0.01 | 0.19 | 4% |
| 14 | Well Recharge | 2 | 0.05 | 0.00 | 0.04 | 9% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.02 | 0.00 | 94% |
| 16 | Construction of building/workshed for SHG | 1 | 0.16 | 0.05 | 0.11 | 31% |
| 17 | Constr of Food Grain storage | 1 | 0.08 | 0.03 | 0.05 | 37% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.02 | 8% |
| 19 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 15% |
| Total | 3,725 | 24.76 | 13.32 | 11.43 |