| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 662 | 1.55 | 0.88 | 0.67 | 57% |
| 2 | Plantation | 106 | 2.61 | 0.63 | 1.98 | 24% |
| 3 | Construction of Well | 85 | 2.94 | 1.54 | 1.40 | 53% |
| 4 | Constr of Cement Concrete Roads | 51 | 0.35 | 0.15 | 0.20 | 43% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 0.46 | 0.06 | 0.40 | 13% |
| 6 | Construction of Crematorium | 10 | 0.24 | 0.09 | 0.15 | 38% |
| 7 | Constr of Aganwadi | 6 | 0.16 | 0.01 | 0.15 | 9% |
| 8 | Construction of Tank | 4 | 0.20 | 0.03 | 0.17 | 15% |
| 9 | Construction of Road and Culvert | 3 | 0.31 | 0.19 | 0.12 | 61% |
| 10 | Cattle Shed | 2 | 0.76 | 0.57 | 0.19 | 75% |
| 11 | Construction of Recharge Pits | 2 | 0.04 | 0.00 | 0.04 | 11% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.09 | 0.01 | 0.08 | 10% |
| 13 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 41% |
| 14 | Works for Flood Control and Protection | 2 | 0.05 | 0.01 | 0.05 | 13% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 3% |
| 16 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 17 | Constr of GP Bhawan | 1 | 0.10 | 0.07 | 0.03 | 67% |
| 18 | Construction of Canal | 1 | 0.06 | 0.01 | 0.05 | 12% |
| 19 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 20 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 10% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.01 | 0.12 | 9% |
| Total | 957 | 10.17 | 4.30 | 5.87 |