| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,424 | 3.34 | 2.00 | 1.34 | 60% |
| 2 | Plantation | 145 | 3.70 | 1.01 | 2.69 | 27% |
| 3 | Construction of Well | 143 | 4.57 | 2.45 | 2.12 | 54% |
| 4 | Constr of Cement Concrete Roads | 76 | 0.48 | 0.25 | 0.23 | 52% |
| 5 | Constr of Aganwadi | 10 | 0.38 | 0.10 | 0.28 | 26% |
| 6 | Construction of Percolation Tank | 10 | 0.51 | 0.09 | 0.42 | 18% |
| 7 | Community Sanitary Complex | 9 | 0.06 | 0.04 | 0.02 | 59% |
| 8 | Construction of Trench | 4 | 0.11 | 0.01 | 0.11 | 7% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 0.23 | 0.09 | 0.14 | 39% |
| 10 | Constr of GP Bhawan | 2 | 0.15 | 0.12 | 0.03 | 82% |
| 11 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 3% |
| 12 | Culvert | 2 | 0.02 | 0.01 | 0.00 | 74% |
| 13 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 0.00 | 89% |
| 14 | Construction of Road and Culvert | 2 | 0.27 | 0.14 | 0.13 | 53% |
| 15 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 0.00 | 14% |
| Total | 1,836 | 13.86 | 6.31 | 7.55 |