| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,885 | 4.43 | 1.89 | 2.54 | 43% |
| 2 | Construction of Well | 367 | 10.69 | 6.12 | 4.56 | 57% |
| 3 | Plantation | 198 | 4.37 | 1.60 | 2.77 | 37% |
| 4 | Farm Pond | 20 | 0.55 | 0.16 | 0.39 | 30% |
| 5 | Constr of Cement Concrete Roads | 9 | 0.07 | 0.05 | 0.02 | 69% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 0.59 | 0.07 | 0.52 | 12% |
| 7 | Construction of Road and Culvert | 8 | 1.16 | 0.52 | 0.64 | 45% |
| 8 | Construction of Trench | 3 | 0.05 | 0.01 | 0.04 | 20% |
| 9 | Cattle Shed | 3 | 1.14 | 1.07 | 0.07 | 94% |
| 10 | Construction of Tank | 2 | 0.21 | 0.01 | 0.21 | 3% |
| 11 | Constr of GP Bhawan | 2 | 0.16 | 0.13 | 0.03 | 80% |
| 12 | Repair & Maint of Community infrastructure | 2 | 0.17 | 0.07 | 0.10 | 40% |
| 13 | Construction of Crematorium | 2 | 0.06 | 0.03 | 0.04 | 41% |
| 14 | Land Development | 2 | 0.19 | 0.03 | 0.16 | 15% |
| 15 | Community Sanitary Complex | 1 | 0.07 | 0.00 | 0.07 | 4% |
| 16 | Construction of Bund | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 17 | Constr of Compound wall | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.01 | 0.04 | 20% |
| 19 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 2% |
| 20 | Repair & maint of Road | 1 | 0.15 | 0.03 | 0.12 | 17% |
| 21 | Construction of Recharge Pits | 1 | 0.03 | 0.00 | 0.03 | 3% |
| Total | 2,518 | 24.28 | 11.79 | 12.49 |