| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,975 | 6.98 | 4.52 | 2.46 | 65% |
| 2 | Construction of Well | 427 | 15.84 | 7.63 | 8.21 | 48% |
| 3 | Plantation | 253 | 6.32 | 1.51 | 4.82 | 24% |
| 4 | Farm Pond | 48 | 0.99 | 0.44 | 0.54 | 45% |
| 5 | Construction of Tank | 48 | 9.63 | 5.05 | 4.58 | 53% |
| 6 | Well Recharge | 43 | 1.06 | 0.41 | 0.65 | 39% |
| 7 | Construction of Percolation Tank | 41 | 7.40 | 5.08 | 2.32 | 69% |
| 8 | Construction of Check Dam/Stop Dam | 29 | 1.38 | 0.54 | 0.84 | 39% |
| 9 | Cattle Shed | 27 | 0.27 | 0.13 | 0.14 | 47% |
| 10 | Construction of Road and Culvert | 26 | 3.39 | 2.83 | 0.56 | 83% |
| 11 | Constr of Compound wall | 17 | 0.81 | 0.03 | 0.77 | 4% |
| 12 | Constr of Cement Concrete Roads | 14 | 0.34 | 0.25 | 0.09 | 73% |
| 13 | Land Development | 11 | 0.26 | 0.13 | 0.12 | 52% |
| 14 | Community Sanitary Complex | 10 | 0.20 | 0.03 | 0.17 | 14% |
| 15 | Constr of Aganwadi | 8 | 0.27 | 0.09 | 0.18 | 32% |
| 16 | Constr of GP Bhawan | 7 | 0.52 | 0.11 | 0.41 | 21% |
| 17 | Repair & Maint of Bund | 5 | 0.50 | 0.05 | 0.45 | 11% |
| 18 | Construction of Play field | 3 | 0.10 | 0.04 | 0.06 | 36% |
| 19 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.00 | 8% |
| 20 | Culvert | 2 | 0.18 | 0.03 | 0.15 | 16% |
| 21 | Construction of Bund | 2 | 0.00 | 0.00 | 0.00 | 37% |
| 22 | Construction of Crematorium | 2 | 0.07 | 0.03 | 0.04 | 39% |
| 23 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 13% |
| 24 | Construction of Trench | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 25 | Construction of Other Community Building/Assets | 1 | 0.00 | 0.00 | 0.00 | 50% |
| 26 | Construction of building/workshed for SHG | 1 | 0.09 | 0.08 | 0.02 | 84% |
| 27 | Other Works | 1 | 0.08 | 0.07 | 0.01 | 89% |
| 28 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 0.00 | 20% |
| Total | 4,009 | 56.83 | 29.08 | 27.75 |