| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,483 | 8.18 | 4.49 | 3.69 | 55% |
| 2 | Plantation | 186 | 5.33 | 1.20 | 4.13 | 23% |
| 3 | Well Recharge | 100 | 0.31 | 0.06 | 0.25 | 18% |
| 4 | Construction of Well | 97 | 3.25 | 1.58 | 1.67 | 49% |
| 5 | Farm Pond | 81 | 2.12 | 0.57 | 1.55 | 27% |
| 6 | Constr of Aganwadi | 19 | 0.76 | 0.32 | 0.45 | 41% |
| 7 | Construction of Recharge Pits | 17 | 0.05 | 0.01 | 0.05 | 11% |
| 8 | Construction of Tank | 17 | 1.31 | 0.68 | 0.63 | 52% |
| 9 | Construction of Crematorium | 13 | 0.30 | 0.22 | 0.08 | 74% |
| 10 | Cattle Shed | 11 | 4.06 | 2.63 | 1.43 | 65% |
| 11 | Construction of Percolation Tank | 10 | 0.84 | 0.29 | 0.55 | 34% |
| 12 | Construction of Trench | 9 | 0.27 | 0.03 | 0.24 | 10% |
| 13 | Repair & maint of Pond/ Tank | 8 | 0.19 | 0.01 | 0.18 | 7% |
| 14 | Nursery Development | 6 | 0.63 | 0.31 | 0.32 | 49% |
| 15 | Community Sanitary Complex | 6 | 0.04 | 0.01 | 0.03 | 33% |
| 16 | Constr of Cement Concrete Roads | 6 | 0.27 | 0.09 | 0.18 | 34% |
| 17 | Constr of GP Bhawan | 5 | 0.50 | 0.44 | 0.06 | 88% |
| 18 | Construction of Bund | 3 | 0.08 | 0.00 | 0.08 | 4% |
| 19 | Construction of Toilets | 3 | 0.00 | 0.00 | 0.00 | 78% |
| 20 | Constr of Gabion | 3 | 0.22 | 0.00 | 0.22 | 0% |
| 21 | Construction of Road and Culvert | 3 | 0.39 | 0.23 | 0.16 | 59% |
| 22 | Constr of Food Grain storage | 2 | 0.05 | 0.02 | 0.02 | 45% |
| 23 | Construction of Other Community Building/Assets | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 24 | Construction of Check Dam/Stop Dam | 2 | 0.15 | 0.09 | 0.06 | 61% |
| 25 | Land Development | 2 | 0.13 | 0.00 | 0.12 | 4% |
| 26 | Construction of Play field | 1 | 0.04 | 0.03 | 0.02 | 57% |
| 27 | Repair & maint of Percolation Tank | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 28 | Bio-gas plant | 1 | 0.08 | 0.01 | 0.08 | 10% |
| 29 | Terracing | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 30 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 31 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 32 | Construction of Embankment | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 33 | Constr of Compound wall | 1 | 0.00 | 0.00 | 0.00 | 12% |
| Total | 4,102 | 29.73 | 13.35 | 16.38 |