| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,637 | 15.59 | 5.70 | 9.89 | 37% |
| 2 | Plantation | 155 | 3.11 | 0.45 | 2.66 | 14% |
| 3 | Constr of Cement Concrete Roads | 50 | 2.25 | 0.63 | 1.62 | 28% |
| 4 | Farm Pond | 41 | 1.24 | 0.16 | 1.07 | 13% |
| 5 | Construction of Well | 24 | 0.79 | 0.19 | 0.60 | 24% |
| 6 | Construction of Tank | 19 | 1.77 | 0.84 | 0.94 | 47% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0.47 | 0.03 | 0.44 | 6% |
| 8 | Construction of Road and Culvert | 10 | 1.25 | 0.87 | 0.38 | 70% |
| 9 | Constr of GP Bhawan | 6 | 0.15 | 0.05 | 0.11 | 30% |
| 10 | Repair & maint of Pond/ Tank | 6 | 0.58 | 0.50 | 0.08 | 86% |
| 11 | Grass Land Development | 6 | 0.48 | 0.07 | 0.41 | 14% |
| 12 | Construction of Toilets | 5 | 0.01 | 0.00 | 0.00 | 55% |
| 13 | Land Development | 5 | 0.36 | 0.12 | 0.24 | 34% |
| 14 | Construction of Trench | 5 | 0.19 | 0.03 | 0.16 | 14% |
| 15 | Construction of Bund | 5 | 0.17 | 0.03 | 0.14 | 16% |
| 16 | Construction of Crematorium | 4 | 0.10 | 0.05 | 0.05 | 46% |
| 17 | Well Recharge | 4 | 0.01 | 0.00 | 0.01 | 11% |
| 18 | Cattle Shed | 4 | 1.42 | 0.97 | 0.44 | 69% |
| 19 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.00 | 69% |
| 20 | Culvert | 2 | 0.01 | 0.01 | 0.00 | 74% |
| 21 | Construction of Percolation Tank | 2 | 0.08 | 0.00 | 0.07 | 3% |
| 22 | Constr of Aganwadi | 2 | 0.04 | 0.00 | 0.03 | 8% |
| 23 | Construction of Recharge Pits | 2 | 0.04 | 0.00 | 0.03 | 11% |
| 24 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 30% |
| 25 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 26 | Construction of Canal | 1 | 0.01 | 0.00 | 0.00 | 24% |
| 27 | Construction of Play field | 1 | 0.05 | 0.02 | 0.03 | 48% |
| 28 | Nursery Development | 1 | 0.52 | 0.03 | 0.50 | 5% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.01 | 0.03 | 29% |
| Total | 7,016 | 30.75 | 10.77 | 19.97 |