| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,034 | 32.25 | 18.99 | 13.26 | 59% |
| 2 | Plantation | 974 | 29.82 | 6.20 | 23.62 | 21% |
| 3 | Constr of Cement Concrete Roads | 437 | 27.41 | 17.18 | 10.23 | 63% |
| 4 | Cattle Shed | 260 | 9.11 | 4.81 | 4.29 | 53% |
| 5 | Farm Pond | 207 | 4.97 | 1.00 | 3.97 | 20% |
| 6 | Culvert | 182 | 13.59 | 7.05 | 6.54 | 52% |
| 7 | Construction of Check Dam/Stop Dam | 174 | 14.33 | 3.90 | 10.43 | 27% |
| 8 | Construction of NADEP/Vermi Compost Pit | 161 | 1.47 | 0.47 | 0.99 | 32% |
| 9 | Construction of Road and Culvert | 143 | 14.53 | 8.60 | 5.93 | 59% |
| 10 | Construction of Tank | 128 | 10.31 | 3.50 | 6.81 | 34% |
| 11 | Solid and Liquid Waste Management | 103 | 2.19 | 0.93 | 1.27 | 42% |
| 12 | Construction of Well | 78 | 2.55 | 0.96 | 1.59 | 38% |
| 13 | Land Development | 58 | 1.93 | 0.38 | 1.55 | 20% |
| 14 | Construction of Bund | 57 | 2.45 | 0.52 | 1.94 | 21% |
| 15 | Constr of Aganwadi | 52 | 2.04 | 0.86 | 1.18 | 42% |
| 16 | Constr of GP Bhawan | 52 | 2.90 | 1.49 | 1.40 | 52% |
| 17 | Well Recharge | 37 | 1.13 | 0.22 | 0.91 | 20% |
| 18 | Constr of Compound wall | 34 | 1.75 | 0.79 | 0.96 | 45% |
| 19 | Community Sanitary Complex | 27 | 0.72 | 0.09 | 0.63 | 13% |
| 20 | Construction of Crematorium | 25 | 0.73 | 0.38 | 0.35 | 52% |
| 21 | Repair & maint of Pond/ Tank | 25 | 1.86 | 0.63 | 1.23 | 34% |
| 22 | Goat Shelter | 25 | 0.90 | 0.03 | 0.87 | 3% |
| 23 | Repair & Maint of Community infrastructure | 23 | 1.26 | 0.75 | 0.51 | 60% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 23 | 2.14 | 0.54 | 1.61 | 25% |
| 25 | Construction of Toilets | 20 | 0.15 | 0.07 | 0.08 | 46% |
| 26 | Terracing | 20 | 0.69 | 0.15 | 0.55 | 21% |
| 27 | Constr of Food Grain storage | 20 | 0.67 | 0.33 | 0.34 | 49% |
| 28 | Construction of Trench | 19 | 1.03 | 0.22 | 0.81 | 21% |
| 29 | Construction of Percolation Tank | 16 | 0.61 | 0.07 | 0.55 | 11% |
| 30 | Repair & maint of Water Harvesting Structures | 15 | 0.62 | 0.22 | 0.41 | 35% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 15 | 1.36 | 0.40 | 0.96 | 29% |
| 32 | Repair & maint of Road | 14 | 0.76 | 0.40 | 0.36 | 53% |
| 33 | Other Works | 13 | 0.13 | 0.03 | 0.10 | 25% |
| 34 | Works for Flood Control and Protection | 11 | 0.09 | 0.05 | 0.04 | 56% |
| 35 | Construction of Recharge Pits | 11 | 0.19 | 0.07 | 0.12 | 38% |
| 36 | Construction of Canal | 10 | 1.85 | 0.35 | 1.50 | 19% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.23 | 0.04 | 0.19 | 18% |
| 38 | Poultry Shelter | 8 | 0.42 | 0.25 | 0.16 | 61% |
| 39 | Construction of building/workshed for SHG | 8 | 0.59 | 0.36 | 0.23 | 61% |
| 40 | Construction of Other Community Building/Assets | 7 | 0.42 | 0.24 | 0.19 | 56% |
| 41 | Construction of Play field | 7 | 0.46 | 0.26 | 0.20 | 57% |
| 42 | Repair & Maint of Canal | 5 | 1.22 | 0.16 | 1.06 | 13% |
| 43 | Construction of Spur | 5 | 0.47 | 0.16 | 0.31 | 34% |
| 44 | Boulder Check/Gully Plug | 4 | 0.12 | 0.01 | 0.12 | 4% |
| 45 | Construction of Village Haats | 4 | 0.39 | 0.38 | 0.01 | 98% |
| 46 | Constr of Gabion | 4 | 0.16 | 0.04 | 0.13 | 22% |
| 47 | Bio-gas plant | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 48 | Constr of Kitchen Shed | 2 | 0.06 | 0.01 | 0.05 | 11% |
| 49 | Renovation of traditional water bodies | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 50 | Construction of Fish Drying Infrastructure | 2 | 0.04 | 0.01 | 0.03 | 18% |
| 51 | Grass Land Development | 2 | 0.10 | 0.02 | 0.07 | 24% |
| 52 | Construction of Embankment | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 53 | Repair & maint of Percolation Tank | 1 | 0.12 | 0.12 | 0.01 | 94% |
| 54 | Nursery Development | 1 | 0.05 | 0.01 | 0.04 | 16% |
| 55 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 87% |
| Total | 16,580 | 195.59 | 84.69 | 110.91 |