| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 671 | 1.81 | 1.00 | 0.81 | 55% |
| 2 | Plantation | 119 | 2.76 | 0.61 | 2.16 | 22% |
| 3 | Construction of Well | 85 | 2.94 | 1.56 | 1.38 | 53% |
| 4 | Constr of Cement Concrete Roads | 52 | 0.35 | 0.16 | 0.19 | 47% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 0.46 | 0.06 | 0.40 | 13% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 13 | 0.04 | 0.01 | 0.03 | 17% |
| 7 | Construction of Crematorium | 9 | 0.21 | 0.07 | 0.14 | 33% |
| 8 | Constr of Aganwadi | 6 | 0.16 | 0.01 | 0.15 | 9% |
| 9 | Construction of Tank | 4 | 0.20 | 0.03 | 0.17 | 15% |
| 10 | Construction of Road and Culvert | 3 | 0.31 | 0.20 | 0.10 | 66% |
| 11 | Cattle Shed | 2 | 0.76 | 0.57 | 0.19 | 75% |
| 12 | Works for Flood Control and Protection | 2 | 0.05 | 0.01 | 0.05 | 13% |
| 13 | Construction of Recharge Pits | 2 | 0.04 | 0.00 | 0.04 | 11% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.09 | 0.01 | 0.08 | 10% |
| 15 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 41% |
| 16 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 10% |
| 17 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 18 | Constr of GP Bhawan | 1 | 0.10 | 0.07 | 0.03 | 67% |
| 19 | Construction of Canal | 1 | 0.06 | 0.01 | 0.05 | 12% |
| 20 | Construction of Village Haats | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.01 | 0.12 | 9% |
| Total | 991 | 10.59 | 4.43 | 6.17 |