| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,890 | 23.36 | 10.23 | 13.13 | 44% |
| 2 | Plantation | 550 | 30.39 | 13.91 | 16.48 | 46% |
| 3 | Construction of Tank | 346 | 48.38 | 24.08 | 24.30 | 50% |
| 4 | Construction of Check Dam/Stop Dam | 128 | 16.00 | 7.45 | 8.55 | 47% |
| 5 | Constr of Cement Concrete Roads | 120 | 10.00 | 7.87 | 2.13 | 79% |
| 6 | Farm Pond | 96 | 3.69 | 0.90 | 2.79 | 25% |
| 7 | Cattle Shed | 72 | 2.30 | 0.62 | 1.68 | 27% |
| 8 | Construction of Road and Culvert | 52 | 7.28 | 5.43 | 1.85 | 75% |
| 9 | Community Sanitary Complex | 32 | 0.66 | 0.11 | 0.54 | 17% |
| 10 | Constr of Aganwadi | 27 | 1.61 | 1.08 | 0.52 | 67% |
| 11 | Works for Flood Control and Protection | 27 | 3.21 | 1.83 | 1.37 | 57% |
| 12 | Constr of GP Bhawan | 23 | 3.02 | 1.06 | 1.96 | 35% |
| 13 | Construction of Trench | 17 | 1.24 | 0.53 | 0.71 | 43% |
| 14 | Construction of NADEP/Vermi Compost Pit | 17 | 0.78 | 0.60 | 0.18 | 77% |
| 15 | Construction of Recharge Pits | 13 | 0.35 | 0.02 | 0.32 | 7% |
| 16 | Construction of Percolation Tank | 13 | 0.63 | 0.21 | 0.42 | 33% |
| 17 | Construction of Crematorium | 11 | 0.34 | 0.16 | 0.18 | 47% |
| 18 | Construction of Bund | 10 | 0.58 | 0.22 | 0.37 | 37% |
| 19 | Solid and Liquid Waste Management | 10 | 0.56 | 0.22 | 0.34 | 39% |
| 20 | Construction of Toilets | 10 | 0.21 | 0.06 | 0.16 | 27% |
| 21 | Repair & maint of Road | 10 | 1.18 | 1.05 | 0.13 | 89% |
| 22 | Culvert | 8 | 0.39 | 0.24 | 0.15 | 62% |
| 23 | Construction of Spur | 8 | 0.60 | 0.38 | 0.21 | 64% |
| 24 | Land Development | 8 | 0.66 | 0.42 | 0.24 | 64% |
| 25 | Constr of Compound wall | 7 | 0.41 | 0.14 | 0.26 | 36% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.82 | 0.53 | 0.29 | 65% |
| 27 | Terracing | 6 | 0.60 | 0.52 | 0.08 | 87% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.80 | 0.32 | 0.48 | 40% |
| 29 | Repair & maint of Pond/ Tank | 6 | 0.50 | 0.22 | 0.28 | 44% |
| 30 | Constr of Food Grain storage | 6 | 0.55 | 0.08 | 0.46 | 15% |
| 31 | Repair & maint of Percolation Tank | 6 | 0.29 | 0.03 | 0.27 | 10% |
| 32 | Poultry Shelter | 5 | 0.03 | 0.03 | 0.01 | 84% |
| 33 | Construction of Canal | 5 | 0.11 | 0.03 | 0.09 | 24% |
| 34 | Repair & Maint of Community infrastructure | 4 | 0.45 | 0.02 | 0.43 | 5% |
| 35 | Construction of Well | 4 | 0.20 | 0.17 | 0.02 | 88% |
| 36 | Boulder Check/Gully Plug | 4 | 0.43 | 0.32 | 0.11 | 75% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.25 | 0.08 | 0.17 | 33% |
| 38 | Repair & maint of Water Harvesting Structures | 3 | 0.32 | 0.17 | 0.15 | 53% |
| 39 | Construction of Village Haats | 3 | 0.14 | 0.05 | 0.08 | 40% |
| 40 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.01 | 0.02 | 34% |
| 41 | Nursery Development | 2 | 0.24 | 0.23 | 0.02 | 94% |
| 42 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 43 | Construction of Embankment | 2 | 0.03 | 0.01 | 0.02 | 36% |
| 44 | Construction of Play field | 1 | 0.10 | 0.04 | 0.06 | 36% |
| 45 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 78% |
| 46 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 47 | Constr of Gabion | 1 | 0.15 | 0.10 | 0.05 | 64% |
| Total | 11,585 | 164.01 | 81.83 | 82.18 |