| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,064 | 5.88 | 1.86 | 4.03 | 32% |
| 2 | Plantation | 747 | 21.80 | 6.72 | 15.08 | 31% |
| 3 | Farm Pond | 451 | 11.91 | 1.31 | 10.60 | 11% |
| 4 | Cattle Shed | 291 | 5.46 | 2.66 | 2.80 | 49% |
| 5 | Construction of Check Dam/Stop Dam | 154 | 8.82 | 4.72 | 4.09 | 54% |
| 6 | Construction of Trench | 133 | 4.04 | 1.33 | 2.71 | 33% |
| 7 | Construction of Well | 97 | 2.79 | 0.98 | 1.81 | 35% |
| 8 | Constr of Cement Concrete Roads | 71 | 8.83 | 6.74 | 2.09 | 76% |
| 9 | Construction of Tank | 70 | 6.73 | 2.68 | 4.05 | 40% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 57 | 0.80 | 0.24 | 0.57 | 29% |
| 11 | Well Recharge | 47 | 0.52 | 0.13 | 0.39 | 25% |
| 12 | Construction of Bund | 43 | 1.27 | 0.26 | 1.01 | 20% |
| 13 | Construction of NADEP/Vermi Compost Pit | 37 | 0.07 | 0.01 | 0.06 | 13% |
| 14 | Solid and Liquid Waste Management | 36 | 0.23 | 0.01 | 0.22 | 6% |
| 15 | Construction of Recharge Pits | 33 | 0.25 | 0.04 | 0.21 | 18% |
| 16 | Construction of Road and Culvert | 27 | 5.82 | 3.83 | 1.99 | 66% |
| 17 | Land Development | 25 | 0.43 | 0.07 | 0.36 | 15% |
| 18 | Repair & maint of Pond/ Tank | 18 | 0.68 | 0.12 | 0.56 | 17% |
| 19 | Construction of Percolation Tank | 16 | 0.53 | 0.01 | 0.52 | 1% |
| 20 | Goat Shelter | 13 | 0.09 | 0.00 | 0.09 | 4% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 12 | 0.26 | 0.01 | 0.25 | 3% |
| 22 | Constr of Aganwadi | 11 | 0.36 | 0.15 | 0.21 | 42% |
| 23 | Other Works | 10 | 0.12 | 0.01 | 0.11 | 11% |
| 24 | Community Sanitary Complex | 8 | 0.21 | 0.03 | 0.18 | 12% |
| 25 | Boulder Check/Gully Plug | 6 | 0.08 | 0.02 | 0.07 | 19% |
| 26 | Constr of Compound wall | 6 | 0.11 | 0.02 | 0.09 | 19% |
| 27 | Constr of GP Bhawan | 5 | 0.37 | 0.18 | 0.19 | 49% |
| 28 | Construction of Embankment | 5 | 0.22 | 0.00 | 0.22 | 1% |
| 29 | (uncategorised) | 4 | 0.01 | 0.00 | 0.01 | 9% |
| 30 | Poultry Shelter | 4 | 0.02 | 0.00 | 0.02 | 19% |
| 31 | Constr of Gabion | 4 | 0.17 | 0.00 | 0.16 | 3% |
| 32 | Repair & maint of Water Harvesting Structures | 3 | 0.14 | 0.09 | 0.05 | 67% |
| 33 | Repair & maint of Road | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Repair & maint of Percolation Tank | 3 | 0.07 | 0.00 | 0.07 | 3% |
| 35 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 59% |
| 36 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 37 | Construction of Crematorium | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 38 | Nursery Development | 2 | 0.12 | 0.05 | 0.08 | 38% |
| 39 | Construction of Fish Drying Infrastructure | 2 | 0.08 | 0.00 | 0.08 | 1% |
| 40 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 41 | Terracing | 2 | 0.03 | 0.01 | 0.02 | 22% |
| 42 | Underground Dyke for Ground Water Recharge | 2 | 0.07 | 0.00 | 0.06 | 6% |
| 43 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 44 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 24% |
| 45 | Construction of Village Haats | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 46 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.07 | 5% |
| 47 | Works for Flood Control and Protection | 1 | 0.08 | 0.02 | 0.06 | 23% |
| 48 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 49 | Renovation of Canal | 1 | 0.02 | 0.00 | 0.02 | 6% |
| Total | 4,537 | 89.85 | 34.33 | 55.51 |