| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 325 | 0.88 | 0.00 | 0.87 | 1% |
| 2 | Farm Pond | 209 | 3.25 | 0.00 | 3.24 | 0% |
| 3 | Works for Flood Control and Protection | 203 | 14.43 | 0.00 | 14.43 | 0% |
| 4 | Plantation | 197 | 7.50 | 0.00 | 7.50 | 0% |
| 5 | Constr of Cement Concrete Roads | 123 | 5.72 | 0.00 | 5.72 | 0% |
| 6 | Construction of Bund | 84 | 9.47 | 0.01 | 9.46 | 0% |
| 7 | Construction of Road and Culvert | 55 | 7.97 | 0.00 | 7.97 | 0% |
| 8 | Constr of GP Bhawan | 48 | 3.71 | 0.00 | 3.71 | 0% |
| 9 | Solid and Liquid Waste Management | 43 | 0.79 | 0.00 | 0.79 | 0% |
| 10 | Construction of Tank | 40 | 6.15 | 0.03 | 6.13 | 1% |
| 11 | Construction of NADEP/Vermi Compost Pit | 35 | 0.28 | 0.00 | 0.28 | 0% |
| 12 | Construction of Canal | 33 | 1.30 | 0.00 | 1.30 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 27 | 3.20 | 0.00 | 3.20 | 0% |
| 14 | Terracing | 22 | 2.10 | 0.00 | 2.10 | 0% |
| 15 | Land Development | 19 | 0.15 | 0.00 | 0.15 | 0% |
| 16 | Repair & maint of Road | 19 | 1.02 | 0.00 | 1.02 | 0% |
| 17 | Construction of Embankment | 17 | 1.67 | 0.00 | 1.67 | 0% |
| 18 | Constr of Aganwadi | 16 | 1.22 | 0.00 | 1.22 | 0% |
| 19 | Construction of Spur | 15 | 0.87 | 0.00 | 0.87 | 0% |
| 20 | Well Recharge | 14 | 0.08 | 0.00 | 0.08 | 0% |
| 21 | Community Sanitary Complex | 13 | 0.10 | 0.00 | 0.10 | 0% |
| 22 | Constr of Compound wall | 10 | 1.12 | 0.00 | 1.12 | 0% |
| 23 | Cattle Shed | 10 | 2.24 | 0.00 | 2.24 | 0% |
| 24 | Constr of Food Grain storage | 10 | 0.59 | 0.00 | 0.59 | 0% |
| 25 | Construction of Crematorium | 10 | 0.37 | 0.00 | 0.37 | 0% |
| 26 | Construction of Trench | 10 | 0.85 | 0.00 | 0.85 | 0% |
| 27 | Repair & maint of Pond/ Tank | 10 | 1.05 | 0.00 | 1.05 | 0% |
| 28 | Constr of Gabion | 9 | 0.92 | 0.00 | 0.92 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.46 | 0.00 | 0.46 | 0% |
| 30 | Constr of Kitchen Shed | 7 | 0.17 | 0.00 | 0.17 | 0% |
| 31 | Construction of Other Community Building/Assets | 6 | 1.00 | 0.00 | 1.00 | 0% |
| 32 | Repair & Maint of Community infrastructure | 5 | 0.85 | 0.00 | 0.85 | 0% |
| 33 | Culvert | 5 | 0.45 | 0.00 | 0.45 | 0% |
| 34 | Construction of Play field | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 35 | Construction of Toilets | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Repair & maint of Water Harvesting Structures | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 37 | Grass Land Development | 2 | 0.29 | 0.00 | 0.29 | 0% |
| 38 | Construction of Recharge Pits | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 39 | Construction of Percolation Tank | 2 | 0.29 | 0.00 | 0.29 | 0% |
| 40 | Nursery Development | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 41 | Boulder Check/Gully Plug | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 42 | Renovation of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 43 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 44 | Construction of Fish Drying Infrastructure | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 45 | Construction of Well | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 46 | Bio-Fertilizer | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 47 | Lining of Canal | 1 | 0.13 | 0.00 | 0.13 | 0% |
| Total | 1,681 | 83.47 | 0.04 | 83.42 |