| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,177 | 2.75 | 1.49 | 1.26 | 54% |
| 2 | Plantation | 175 | 4.47 | 0.74 | 3.73 | 17% |
| 3 | Construction of Well | 98 | 5.61 | 2.83 | 2.78 | 50% |
| 4 | Farm Pond | 81 | 2.51 | 0.40 | 2.11 | 16% |
| 5 | Well Recharge | 35 | 0.31 | 0.07 | 0.24 | 21% |
| 6 | Solid and Liquid Waste Management | 29 | 1.85 | 0.84 | 1.01 | 45% |
| 7 | Construction of Tank | 18 | 1.13 | 0.31 | 0.83 | 27% |
| 8 | Construction of Trench | 17 | 1.86 | 0.58 | 1.28 | 31% |
| 9 | Constr of Compound wall | 16 | 1.85 | 1.00 | 0.85 | 54% |
| 10 | Construction of Check Dam/Stop Dam | 14 | 1.04 | 0.22 | 0.82 | 21% |
| 11 | Land Development | 12 | 1.03 | 0.06 | 0.98 | 6% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0.02 | 0.01 | 0.01 | 45% |
| 13 | Constr of Cement Concrete Roads | 11 | 0.09 | 0.05 | 0.04 | 54% |
| 14 | Construction of Bund | 9 | 0.75 | 0.23 | 0.52 | 31% |
| 15 | Culvert | 9 | 0.89 | 0.50 | 0.39 | 56% |
| 16 | Construction of Road and Culvert | 6 | 1.27 | 0.85 | 0.43 | 67% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0.44 | 0.04 | 0.40 | 9% |
| 18 | Community Sanitary Complex | 6 | 0.04 | 0.02 | 0.02 | 48% |
| 19 | Construction of Fish Drying Infrastructure | 5 | 0.22 | 0.05 | 0.17 | 23% |
| 20 | Constr of Aganwadi | 5 | 0.17 | 0.00 | 0.17 | 3% |
| 21 | Other Works | 5 | 0.01 | 0.00 | 0.01 | 17% |
| 22 | Construction of Recharge Pits | 4 | 0.01 | 0.01 | 0.00 | 65% |
| 23 | Grass Land Development | 3 | 0.23 | 0.03 | 0.21 | 11% |
| 24 | Construction of Canal | 3 | 0.21 | 0.08 | 0.13 | 39% |
| 25 | Constr of GP Bhawan | 3 | 0.16 | 0.01 | 0.15 | 7% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 27 | Cattle Shed | 2 | 0.46 | 0.34 | 0.12 | 73% |
| 28 | Boulder Check/Gully Plug | 2 | 0.14 | 0.00 | 0.13 | 3% |
| 29 | Constr of Food Grain storage | 2 | 0.14 | 0.00 | 0.14 | 1% |
| 30 | Construction of Percolation Tank | 2 | 0.07 | 0.01 | 0.06 | 11% |
| 31 | Repair & Maint of Bund | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 32 | Constr of Gabion | 1 | 0.03 | 0.00 | 0.03 | 5% |
| 33 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 95% |
| 34 | Nursery Development | 1 | 0.10 | 0.01 | 0.09 | 11% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0.38 | 0.34 | 0.04 | 90% |
| 36 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.01 | 0.04 | 20% |
| Total | 1,775 | 30.41 | 11.12 | 19.30 |