| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,220 | 5.23 | 3.33 | 1.90 | 64% |
| 2 | Plantation | 357 | 7.89 | 2.07 | 5.83 | 26% |
| 3 | Construction of Well | 220 | 5.91 | 2.59 | 3.32 | 44% |
| 4 | Construction of Tank | 113 | 13.53 | 9.01 | 4.52 | 67% |
| 5 | Construction of Percolation Tank | 105 | 4.33 | 2.28 | 2.05 | 53% |
| 6 | Repair & maint of Pond/ Tank | 102 | 8.71 | 6.14 | 2.58 | 70% |
| 7 | Constr of Cement Concrete Roads | 91 | 3.97 | 1.62 | 2.35 | 41% |
| 8 | Farm Pond | 84 | 1.35 | 0.43 | 0.92 | 32% |
| 9 | Well Recharge | 63 | 1.25 | 0.53 | 0.73 | 42% |
| 10 | Construction of Road and Culvert | 61 | 9.79 | 7.25 | 2.54 | 74% |
| 11 | Construction of Check Dam/Stop Dam | 56 | 4.73 | 2.12 | 2.61 | 45% |
| 12 | Construction of Bund | 45 | 1.98 | 1.11 | 0.87 | 56% |
| 13 | Solid and Liquid Waste Management | 45 | 0.46 | 0.23 | 0.24 | 49% |
| 14 | Construction of Recharge Pits | 27 | 0.31 | 0.08 | 0.23 | 27% |
| 15 | Cattle Shed | 22 | 1.34 | 0.56 | 0.78 | 42% |
| 16 | Construction of Crematorium | 16 | 0.22 | 0.18 | 0.04 | 83% |
| 17 | Constr of Aganwadi | 13 | 0.96 | 0.60 | 0.36 | 62% |
| 18 | Construction of Fish Drying Infrastructure | 10 | 0.14 | 0.07 | 0.07 | 50% |
| 19 | Construction of Trench | 8 | 0.38 | 0.21 | 0.17 | 55% |
| 20 | Land Development | 8 | 0.26 | 0.07 | 0.20 | 25% |
| 21 | Repair & maint of Percolation Tank | 7 | 0.31 | 0.17 | 0.13 | 56% |
| 22 | Goat Shelter | 7 | 0.84 | 0.20 | 0.64 | 23% |
| 23 | Constr of GP Bhawan | 6 | 0.35 | 0.10 | 0.25 | 28% |
| 24 | Other Works | 5 | 0.08 | 0.03 | 0.05 | 35% |
| 25 | Boulder Check/Gully Plug | 5 | 0.18 | 0.05 | 0.13 | 28% |
| 26 | Constr of Compound wall | 4 | 0.13 | 0.07 | 0.05 | 58% |
| 27 | Construction of Spur | 4 | 0.34 | 0.19 | 0.15 | 55% |
| 28 | Constr of Gabion | 4 | 0.04 | 0.00 | 0.04 | 9% |
| 29 | Constr of Food Grain storage | 4 | 0.20 | 0.03 | 0.17 | 13% |
| 30 | Nursery Development | 3 | 0.04 | 0.01 | 0.03 | 15% |
| 31 | Construction of NADEP/Vermi Compost Pit | 3 | 0.05 | 0.03 | 0.02 | 67% |
| 32 | Construction of Play field | 3 | 0.27 | 0.23 | 0.05 | 84% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.28 | 0.25 | 0.03 | 89% |
| 34 | Terracing | 3 | 0.30 | 0.21 | 0.09 | 71% |
| 35 | Repair & maint of Water Harvesting Structures | 2 | 0.20 | 0.13 | 0.06 | 68% |
| 36 | Construction of building/workshed for SHG | 2 | 0.20 | 0.03 | 0.17 | 17% |
| 37 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 87% |
| 38 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.08 | 0.06 | 0.02 | 72% |
| 40 | Constr of Kitchen Shed | 1 | 0.03 | 0.00 | 0.03 | 9% |
| 41 | Community Sanitary Complex | 1 | 0.06 | 0.01 | 0.05 | 10% |
| 42 | Works for Flood Control and Protection | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 43 | Underground Dyke for Ground Water Recharge | 1 | 0.15 | 0.10 | 0.05 | 66% |
| 44 | Piggery Shelter | 1 | 0.06 | 0.00 | 0.06 | 6% |
| 45 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 20% |
| 46 | Bio-gas plant | 1 | 0.05 | 0.01 | 0.04 | 18% |
| 47 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 48 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.02 | 0.06 | 28% |
| 49 | Repair & maint of Gully Plugs | 1 | 0.01 | 0.00 | 0.01 | 17% |
| Total | 3,745 | 77.19 | 42.41 | 34.77 |