| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,189 | 2.79 | 1.41 | 1.39 | 50% |
| 2 | Plantation | 143 | 2.26 | 0.90 | 1.36 | 40% |
| 3 | Construction of Well | 79 | 2.33 | 1.11 | 1.22 | 48% |
| 4 | Farm Pond | 22 | 0.70 | 0.18 | 0.52 | 26% |
| 5 | Constr of Cement Concrete Roads | 5 | 0.03 | 0.02 | 0.01 | 82% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 0.14 | 0.02 | 0.12 | 14% |
| 7 | Solid and Liquid Waste Management | 4 | 0.02 | 0.01 | 0.01 | 56% |
| 8 | Construction of Tank | 3 | 0.42 | 0.21 | 0.21 | 51% |
| 9 | Constr of GP Bhawan | 3 | 0.17 | 0.14 | 0.03 | 83% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 8% |
| 11 | Constr of Kitchen Shed | 2 | 0.10 | 0.04 | 0.05 | 43% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.07 | 0.00 | 0.06 | 6% |
| 13 | Well Recharge | 2 | 0.06 | 0.03 | 0.03 | 48% |
| 14 | Construction of Play field | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 15 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 28% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 17 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 0.00 | 75% |
| 18 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 1% |
| Total | 1,465 | 9.22 | 4.09 | 5.13 |