| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,946 | 5.25 | 0.81 | 4.45 | 15% |
| 2 | Plantation | 150 | 3.77 | 0.08 | 3.70 | 2% |
| 3 | Construction of Well | 136 | 4.33 | 0.03 | 4.29 | 1% |
| 4 | Constr of Cement Concrete Roads | 76 | 0.48 | 0.02 | 0.46 | 4% |
| 5 | Community Sanitary Complex | 9 | 0.06 | 0.00 | 0.06 | 0% |
| 6 | Construction of Percolation Tank | 9 | 0.48 | 0.00 | 0.48 | 0% |
| 7 | Constr of Aganwadi | 9 | 0.33 | 0.00 | 0.33 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.03 | 0.00 | 0.02 | 10% |
| 9 | Construction of Trench | 7 | 0.19 | 0.00 | 0.19 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 0.23 | 0.00 | 0.23 | 0% |
| 11 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 12 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 13 | Culvert | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 22% |
| 15 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 16 | Grass Land Development | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 17 | Construction of Road and Culvert | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 18 | Constr of GP Bhawan | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 2,366 | 15.52 | 0.94 | 14.58 |