| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,448 | 3.91 | 0.95 | 2.96 | 24% |
| 2 | Construction of Well | 349 | 10.19 | 0.10 | 10.09 | 1% |
| 3 | Plantation | 203 | 4.43 | 0.17 | 4.26 | 4% |
| 4 | Farm Pond | 17 | 0.42 | 0.00 | 0.42 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 0.59 | 0.00 | 0.59 | 0% |
| 6 | Construction of Road and Culvert | 7 | 1.02 | 0.00 | 1.02 | 0% |
| 7 | Construction of Trench | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 8 | Constr of Cement Concrete Roads | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 9 | Cattle Shed | 3 | 1.14 | 0.00 | 1.14 | 0% |
| 10 | Construction of Crematorium | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 11 | Repair & maint of Pond/ Tank | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 12 | Construction of Recharge Pits | 2 | 0.04 | 0.00 | 0.04 | 3% |
| 13 | Land Development | 2 | 0.19 | 0.00 | 0.19 | 0% |
| 14 | Construction of Tank | 2 | 0.21 | 0.00 | 0.21 | 0% |
| 15 | Works for Flood Control and Protection | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 16 | Community Sanitary Complex | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 17 | Constr of Compound wall | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Construction of Bund | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 22 | Repair & maint of Road | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 27% |
| Total | 2,062 | 23.10 | 1.22 | 21.88 |