| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,402 | 3.29 | 1.96 | 1.33 | 60% |
| 2 | Construction of Well | 142 | 4.55 | 2.62 | 1.93 | 58% |
| 3 | Plantation | 140 | 3.55 | 1.03 | 2.52 | 29% |
| 4 | Constr of Cement Concrete Roads | 76 | 0.48 | 0.25 | 0.23 | 53% |
| 5 | Constr of Aganwadi | 10 | 0.38 | 0.10 | 0.28 | 26% |
| 6 | Community Sanitary Complex | 9 | 0.06 | 0.04 | 0.02 | 59% |
| 7 | Construction of Percolation Tank | 8 | 0.46 | 0.09 | 0.37 | 20% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 0.23 | 0.09 | 0.14 | 39% |
| 9 | Constr of GP Bhawan | 2 | 0.15 | 0.14 | 0.01 | 94% |
| 10 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 3% |
| 11 | Culvert | 2 | 0.02 | 0.01 | 0.00 | 74% |
| 12 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 0.00 | 89% |
| 13 | Construction of Road and Culvert | 2 | 0.27 | 0.26 | 0.01 | 98% |
| 14 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 15 | Construction of Trench | 1 | 0.03 | 0.00 | 0.03 | 5% |
| Total | 1,803 | 13.50 | 6.59 | 6.91 |