| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 459 | 1.08 | 0.47 | 0.60 | 44% |
| 2 | Plantation | 342 | 6.69 | 1.43 | 5.26 | 21% |
| 3 | Construction of Embankment | 46 | 2.79 | 0.92 | 1.87 | 33% |
| 4 | Construction of Tank | 44 | 3.12 | 0.36 | 2.76 | 12% |
| 5 | Construction of Check Dam/Stop Dam | 44 | 2.59 | 0.54 | 2.05 | 21% |
| 6 | Farm Pond | 25 | 0.54 | 0.09 | 0.44 | 17% |
| 7 | Well Recharge | 23 | 0.06 | 0.00 | 0.06 | 3% |
| 8 | Construction of Trench | 17 | 1.44 | 0.33 | 1.11 | 23% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0.05 | 0.02 | 0.02 | 51% |
| 10 | Construction of Bund | 12 | 0.47 | 0.20 | 0.27 | 43% |
| 11 | Works for Flood Control and Protection | 9 | 0.52 | 0.20 | 0.32 | 39% |
| 12 | Constr of Cement Concrete Roads | 9 | 0.34 | 0.16 | 0.17 | 49% |
| 13 | Community Sanitary Complex | 8 | 0.07 | 0.03 | 0.04 | 39% |
| 14 | Constr of Gabion | 7 | 0.41 | 0.08 | 0.32 | 21% |
| 15 | Construction of Road and Culvert | 7 | 2.40 | 1.02 | 1.38 | 43% |
| 16 | Construction of Well | 6 | 0.23 | 0.10 | 0.13 | 44% |
| 17 | Constr of GP Bhawan | 5 | 0.75 | 0.16 | 0.59 | 22% |
| 18 | Construction of Crematorium | 4 | 0.09 | 0.01 | 0.08 | 7% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0.13 | 0.01 | 0.11 | 12% |
| 20 | Constr of Compound wall | 3 | 0.19 | 0.12 | 0.07 | 61% |
| 21 | Construction of building/workshed for SHG | 3 | 0.10 | 0.04 | 0.06 | 44% |
| 22 | Terracing | 3 | 0.21 | 0.02 | 0.19 | 10% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.09 | 3% |
| 24 | Constr of Food Grain storage | 2 | 0.10 | 0.03 | 0.07 | 31% |
| 25 | Construction of Percolation Tank | 2 | 0.07 | 0.02 | 0.05 | 26% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 0.00 | 13% |
| 27 | Cattle Shed | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 28 | Construction of Canal | 1 | 0.08 | 0.02 | 0.06 | 21% |
| 29 | Construction of Fish Drying Infrastructure | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Construction of Play field | 1 | 0.04 | 0.03 | 0.02 | 62% |
| 31 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 8% |
| 32 | Construction of Spur | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 33 | Culvert | 1 | 0.08 | 0.03 | 0.05 | 37% |
| 34 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 9% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.10 | 0.02 | 81% |
| 36 | Repair & maint of Road | 1 | 0.07 | 0.00 | 0.06 | 0% |
| 37 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 0.01 | 15% |
| Total | 1,115 | 25.50 | 6.58 | 18.91 |