| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,033 | 16.51 | 8.46 | 8.05 | 51% |
| 2 | Plantation | 1,002 | 26.52 | 6.41 | 20.11 | 24% |
| 3 | Constr of Cement Concrete Roads | 336 | 1.93 | 1.04 | 0.90 | 54% |
| 4 | Construction of Road and Culvert | 130 | 14.98 | 8.13 | 6.85 | 54% |
| 5 | Solid and Liquid Waste Management | 126 | 0.56 | 0.25 | 0.32 | 44% |
| 6 | Works for Flood Control and Protection | 84 | 0.49 | 0.19 | 0.30 | 39% |
| 7 | Farm Pond | 83 | 2.22 | 0.49 | 1.73 | 22% |
| 8 | Construction of Well | 82 | 2.37 | 1.03 | 1.33 | 44% |
| 9 | Construction of Check Dam/Stop Dam | 51 | 3.12 | 0.33 | 2.79 | 11% |
| 10 | Construction of Tank | 46 | 4.43 | 2.35 | 2.08 | 53% |
| 11 | Constr of GP Bhawan | 42 | 2.82 | 1.91 | 0.91 | 68% |
| 12 | Construction of NADEP/Vermi Compost Pit | 39 | 0.43 | 0.17 | 0.27 | 38% |
| 13 | Cattle Shed | 34 | 4.42 | 3.81 | 0.61 | 86% |
| 14 | Constr of Aganwadi | 31 | 1.55 | 1.06 | 0.49 | 68% |
| 15 | Construction of Bund | 26 | 1.01 | 0.23 | 0.78 | 23% |
| 16 | Repair & maint of Pond/ Tank | 21 | 0.88 | 0.16 | 0.72 | 19% |
| 17 | Land Development | 18 | 0.89 | 0.17 | 0.72 | 19% |
| 18 | Construction of Trench | 16 | 0.43 | 0.10 | 0.32 | 24% |
| 19 | Community Sanitary Complex | 16 | 0.10 | 0.05 | 0.05 | 49% |
| 20 | Construction of Percolation Tank | 14 | 0.66 | 0.10 | 0.56 | 15% |
| 21 | Construction of Crematorium | 14 | 0.70 | 0.54 | 0.16 | 78% |
| 22 | Culvert | 10 | 0.07 | 0.04 | 0.03 | 53% |
| 23 | Grass Land Development | 10 | 0.89 | 0.23 | 0.66 | 26% |
| 24 | Constr of Gabion | 10 | 0.23 | 0.06 | 0.16 | 28% |
| 25 | Constr of Food Grain storage | 9 | 0.74 | 0.56 | 0.18 | 75% |
| 26 | Constr of Compound wall | 9 | 0.10 | 0.05 | 0.05 | 49% |
| 27 | Nursery Development | 8 | 1.88 | 0.19 | 1.69 | 10% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.13 | 0.03 | 0.11 | 21% |
| 29 | Repair & Maint of Canal | 7 | 0.07 | 0.00 | 0.06 | 4% |
| 30 | Well Recharge | 6 | 0.06 | 0.01 | 0.05 | 11% |
| 31 | Construction of Play field | 6 | 0.26 | 0.04 | 0.22 | 15% |
| 32 | Terracing | 6 | 0.25 | 0.07 | 0.18 | 29% |
| 33 | Renovation of Canal | 5 | 0.16 | 0.05 | 0.11 | 33% |
| 34 | Repair & maint of Water Harvesting Structures | 5 | 0.26 | 0.01 | 0.25 | 4% |
| 35 | Construction of Recharge Pits | 5 | 0.10 | 0.02 | 0.08 | 21% |
| 36 | Construction of Embankment | 4 | 0.05 | 0.00 | 0.04 | 10% |
| 37 | Repair & Maint of Community infrastructure | 4 | 0.56 | 0.47 | 0.09 | 84% |
| 38 | Boulder Check/Gully Plug | 4 | 0.14 | 0.00 | 0.14 | 3% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.02 | 0.01 | 0.02 | 35% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.21 | 0.01 | 0.20 | 4% |
| 41 | Construction of Toilets | 3 | 0.03 | 0.01 | 0.02 | 37% |
| 42 | Goat Shelter | 3 | 0.02 | 0.01 | 0.01 | 31% |
| 43 | Repair & maint of Road | 3 | 0.16 | 0.02 | 0.14 | 15% |
| 44 | Poultry Shelter | 3 | 0.05 | 0.01 | 0.05 | 12% |
| 45 | Construction of building/workshed for SHG | 2 | 0.06 | 0.01 | 0.04 | 24% |
| 46 | Other Works | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 47 | Construction of Spur | 2 | 0.08 | 0.02 | 0.07 | 19% |
| 48 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 49 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 50 | Repair & Maint of Bund | 1 | 0.09 | 0.03 | 0.06 | 29% |
| 51 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 22% |
| Total | 9,388 | 93.76 | 38.95 | 54.81 |