| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,148 | 2.69 | 1.78 | 0.91 | 66% |
| 2 | Plantation | 217 | 5.00 | 0.79 | 4.22 | 16% |
| 3 | Farm Pond | 48 | 1.12 | 0.32 | 0.81 | 28% |
| 4 | Construction of Well | 47 | 1.33 | 0.47 | 0.86 | 35% |
| 5 | Construction of Percolation Tank | 35 | 1.10 | 0.20 | 0.90 | 18% |
| 6 | Constr of Cement Concrete Roads | 31 | 0.56 | 0.27 | 0.29 | 49% |
| 7 | Construction of Tank | 30 | 3.41 | 1.58 | 1.82 | 47% |
| 8 | Cattle Shed | 28 | 0.57 | 0.38 | 0.19 | 67% |
| 9 | Construction of Bund | 27 | 1.30 | 0.32 | 0.97 | 25% |
| 10 | Construction of Road and Culvert | 24 | 3.95 | 2.45 | 1.51 | 62% |
| 11 | Land Development | 15 | 1.24 | 0.52 | 0.72 | 42% |
| 12 | Construction of Check Dam/Stop Dam | 15 | 0.47 | 0.09 | 0.38 | 20% |
| 13 | Construction of Crematorium | 14 | 0.27 | 0.13 | 0.14 | 47% |
| 14 | Construction of Recharge Pits | 12 | 0.04 | 0.01 | 0.03 | 14% |
| 15 | Constr of Aganwadi | 12 | 0.28 | 0.14 | 0.13 | 52% |
| 16 | Repair & maint of Pond/ Tank | 11 | 0.86 | 0.26 | 0.60 | 30% |
| 17 | Solid and Liquid Waste Management | 10 | 0.07 | 0.02 | 0.06 | 25% |
| 18 | Well Recharge | 8 | 0.34 | 0.04 | 0.30 | 11% |
| 19 | Boulder Check/Gully Plug | 7 | 0.19 | 0.07 | 0.12 | 38% |
| 20 | Constr of GP Bhawan | 7 | 0.34 | 0.07 | 0.26 | 22% |
| 21 | Construction of Trench | 6 | 0.23 | 0.03 | 0.20 | 13% |
| 22 | Terracing | 6 | 0.16 | 0.01 | 0.14 | 8% |
| 23 | Construction of Play field | 5 | 0.23 | 0.10 | 0.13 | 44% |
| 24 | Grass Land Development | 4 | 0.91 | 0.19 | 0.73 | 20% |
| 25 | Construction of Fish Drying Infrastructure | 4 | 0.07 | 0.03 | 0.05 | 37% |
| 26 | Construction of Other Community Building/Assets | 4 | 1.24 | 1.17 | 0.07 | 94% |
| 27 | Construction of Spur | 3 | 0.04 | 0.01 | 0.03 | 26% |
| 28 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 0.01 | 57% |
| 29 | Constr of Compound wall | 3 | 0.01 | 0.00 | 0.01 | 36% |
| 30 | Repair & maint of Percolation Tank | 3 | 0.09 | 0.02 | 0.07 | 18% |
| 31 | Nursery Development | 3 | 0.08 | 0.05 | 0.02 | 69% |
| 32 | Other Works | 3 | 0.04 | 0.01 | 0.04 | 17% |
| 33 | Repair & maint of Road | 2 | 0.43 | 0.30 | 0.13 | 69% |
| 34 | Constr of Food Grain storage | 2 | 0.52 | 0.36 | 0.16 | 69% |
| 35 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.01 | 14% |
| 36 | Construction of Canal | 2 | 0.15 | 0.02 | 0.14 | 11% |
| 37 | Construction of Toilets | 2 | 0.02 | 0.01 | 0.01 | 65% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.00 | 0.06 | 2% |
| 39 | Goat Shelter | 2 | 0.01 | 0.01 | 0.01 | 51% |
| 40 | Repair & Maint of Bund | 2 | 0.14 | 0.00 | 0.14 | 1% |
| 41 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.04 | 0.00 | 0.04 | 4% |
| 42 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.00 | 0.01 | 26% |
| 43 | Piggery Shelter | 1 | 0.00 | 0.00 | 0.00 | 59% |
| Total | 1,813 | 29.66 | 12.25 | 17.41 |