| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,595 | 3.74 | 1.79 | 1.95 | 48% |
| 2 | Plantation | 304 | 8.18 | 2.25 | 5.93 | 28% |
| 3 | Construction of Well | 241 | 7.37 | 3.60 | 3.76 | 49% |
| 4 | Constr of Cement Concrete Roads | 29 | 0.28 | 0.16 | 0.12 | 58% |
| 5 | Farm Pond | 24 | 0.56 | 0.10 | 0.46 | 17% |
| 6 | Construction of Road and Culvert | 14 | 1.91 | 1.22 | 0.69 | 64% |
| 7 | Construction of Tank | 9 | 0.85 | 0.11 | 0.73 | 14% |
| 8 | Construction of Bund | 8 | 0.12 | 0.06 | 0.07 | 45% |
| 9 | Construction of Percolation Tank | 7 | 0.53 | 0.15 | 0.38 | 28% |
| 10 | Constr of Aganwadi | 7 | 0.16 | 0.06 | 0.09 | 41% |
| 11 | Construction of Crematorium | 6 | 0.19 | 0.14 | 0.05 | 75% |
| 12 | Solid and Liquid Waste Management | 6 | 0.02 | 0.00 | 0.01 | 23% |
| 13 | Culvert | 6 | 0.31 | 0.28 | 0.04 | 89% |
| 14 | Constr of GP Bhawan | 5 | 0.43 | 0.29 | 0.14 | 68% |
| 15 | Goat Shelter | 5 | 0.03 | 0.00 | 0.03 | 11% |
| 16 | Cattle Shed | 5 | 0.04 | 0.02 | 0.02 | 61% |
| 17 | Community Sanitary Complex | 5 | 0.04 | 0.02 | 0.02 | 48% |
| 18 | Constr of Kitchen Shed | 4 | 0.02 | 0.00 | 0.02 | 5% |
| 19 | Constr of Compound wall | 4 | 0.24 | 0.10 | 0.14 | 42% |
| 20 | Works for Flood Control and Protection | 2 | 0.12 | 0.12 | 0.00 | 97% |
| 21 | Construction of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 22 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 23 | Construction of Trench | 1 | 0.05 | 0.01 | 0.04 | 15% |
| 24 | Grass Land Development | 1 | 0.14 | 0.05 | 0.08 | 37% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 26 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 92% |
| Total | 2,292 | 25.31 | 10.54 | 14.77 |