| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,373 | 10.52 | 5.79 | 4.73 | 55% |
| 2 | Plantation | 747 | 21.84 | 5.84 | 16.00 | 27% |
| 3 | Farm Pond | 440 | 11.58 | 1.28 | 10.30 | 11% |
| 4 | Cattle Shed | 115 | 3.80 | 2.57 | 1.23 | 68% |
| 5 | Construction of Well | 95 | 2.71 | 0.96 | 1.76 | 35% |
| 6 | Constr of Cement Concrete Roads | 70 | 8.82 | 6.60 | 2.21 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 68 | 7.87 | 4.54 | 3.33 | 58% |
| 8 | Construction of Bund | 43 | 1.27 | 0.26 | 1.01 | 20% |
| 9 | Construction of Tank | 43 | 5.36 | 2.58 | 2.79 | 48% |
| 10 | Construction of NADEP/Vermi Compost Pit | 35 | 0.06 | 0.01 | 0.05 | 11% |
| 11 | Well Recharge | 34 | 0.49 | 0.12 | 0.36 | 26% |
| 12 | Construction of Trench | 28 | 1.53 | 0.67 | 0.86 | 44% |
| 13 | Construction of Road and Culvert | 26 | 5.81 | 3.81 | 2.00 | 66% |
| 14 | Land Development | 26 | 0.45 | 0.07 | 0.38 | 16% |
| 15 | Solid and Liquid Waste Management | 22 | 0.20 | 0.01 | 0.18 | 6% |
| 16 | Repair & maint of Pond/ Tank | 18 | 0.68 | 0.12 | 0.56 | 17% |
| 17 | Construction of Percolation Tank | 14 | 0.50 | 0.01 | 0.50 | 1% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 12 | 0.26 | 0.01 | 0.25 | 3% |
| 19 | Constr of Aganwadi | 12 | 0.38 | 0.16 | 0.22 | 43% |
| 20 | Goat Shelter | 12 | 0.08 | 0.00 | 0.08 | 5% |
| 21 | Other Works | 10 | 0.12 | 0.01 | 0.11 | 8% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.26 | 0.13 | 0.13 | 49% |
| 23 | Community Sanitary Complex | 8 | 0.21 | 0.02 | 0.18 | 12% |
| 24 | Constr of Compound wall | 6 | 0.11 | 0.02 | 0.09 | 18% |
| 25 | Construction of Embankment | 5 | 0.22 | 0.00 | 0.22 | 1% |
| 26 | Constr of GP Bhawan | 5 | 0.37 | 0.21 | 0.16 | 57% |
| 27 | Repair & maint of Water Harvesting Structures | 3 | 0.14 | 0.09 | 0.05 | 67% |
| 28 | Boulder Check/Gully Plug | 3 | 0.06 | 0.01 | 0.05 | 15% |
| 29 | Poultry Shelter | 3 | 0.02 | 0.00 | 0.01 | 25% |
| 30 | Repair & maint of Percolation Tank | 3 | 0.07 | 0.00 | 0.07 | 3% |
| 31 | Constr of Gabion | 3 | 0.16 | 0.00 | 0.16 | 3% |
| 32 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.01 | 16% |
| 33 | Repair & maint of Road | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Nursery Development | 3 | 0.15 | 0.05 | 0.09 | 37% |
| 35 | Construction of Fish Drying Infrastructure | 2 | 0.08 | 0.00 | 0.08 | 1% |
| 36 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 38 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 59% |
| 39 | Terracing | 2 | 0.03 | 0.01 | 0.02 | 22% |
| 40 | Construction of Crematorium | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 41 | Underground Dyke for Ground Water Recharge | 2 | 0.07 | 0.00 | 0.06 | 6% |
| 42 | Works for Flood Control and Protection | 1 | 0.08 | 0.02 | 0.06 | 20% |
| 43 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.08 | 4% |
| 44 | Renovation of Canal | 1 | 0.02 | 0.00 | 0.02 | 6% |
| 45 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 46 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 47 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 24% |
| 48 | Construction of Village Haats | 1 | 0.01 | 0.01 | 0.00 | 92% |
| Total | 6,321 | 86.73 | 36.00 | 50.72 |