| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,851 | 7.70 | 0.96 | 6.74 | 12% |
| 2 | Construction of Well | 420 | 15.58 | 0.05 | 15.53 | 0% |
| 3 | Plantation | 253 | 6.32 | 0.03 | 6.29 | 1% |
| 4 | Farm Pond | 48 | 0.99 | 0.00 | 0.99 | 0% |
| 5 | Construction of Tank | 48 | 9.63 | 0.04 | 9.59 | 0% |
| 6 | Well Recharge | 43 | 1.06 | 0.00 | 1.06 | 0% |
| 7 | Construction of Percolation Tank | 41 | 7.40 | 0.01 | 7.39 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 29 | 1.38 | 0.01 | 1.37 | 0% |
| 9 | Cattle Shed | 27 | 0.27 | 0.00 | 0.27 | 0% |
| 10 | Construction of Road and Culvert | 22 | 2.80 | 0.00 | 2.80 | 0% |
| 11 | Constr of Compound wall | 17 | 0.81 | 0.00 | 0.81 | 0% |
| 12 | Constr of Cement Concrete Roads | 11 | 0.31 | 0.00 | 0.30 | 1% |
| 13 | Land Development | 11 | 0.26 | 0.00 | 0.26 | 0% |
| 14 | Community Sanitary Complex | 9 | 0.19 | 0.00 | 0.19 | 0% |
| 15 | Constr of Aganwadi | 8 | 0.27 | 0.00 | 0.27 | 0% |
| 16 | Constr of GP Bhawan | 7 | 0.52 | 0.00 | 0.52 | 0% |
| 17 | Repair & Maint of Bund | 5 | 0.50 | 0.00 | 0.50 | 0% |
| 18 | Construction of Play field | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 21 | Construction of Bund | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 23 | Culvert | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of building/workshed for SHG | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 26 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 27 | Construction of Other Community Building/Assets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Other Works | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Construction of Trench | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 3,870 | 56.65 | 1.10 | 55.54 |