| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 682 | 1.60 | 0.74 | 0.87 | 46% |
| 2 | Plantation | 194 | 6.83 | 1.71 | 5.12 | 25% |
| 3 | Construction of Well | 136 | 7.30 | 4.21 | 3.09 | 58% |
| 4 | Constr of Cement Concrete Roads | 42 | 0.39 | 0.17 | 0.22 | 44% |
| 5 | Farm Pond | 36 | 1.10 | 0.14 | 0.96 | 13% |
| 6 | Construction of Tank | 19 | 1.27 | 0.44 | 0.84 | 34% |
| 7 | Repair & maint of Pond/ Tank | 16 | 1.20 | 0.65 | 0.55 | 54% |
| 8 | Construction of Bund | 14 | 0.42 | 0.04 | 0.39 | 9% |
| 9 | Construction of Percolation Tank | 14 | 0.43 | 0.02 | 0.42 | 4% |
| 10 | Solid and Liquid Waste Management | 13 | 0.18 | 0.12 | 0.06 | 65% |
| 11 | Well Recharge | 11 | 0.09 | 0.00 | 0.09 | 3% |
| 12 | Construction of Crematorium | 8 | 0.25 | 0.15 | 0.10 | 60% |
| 13 | Cattle Shed | 7 | 0.80 | 0.72 | 0.08 | 90% |
| 14 | Construction of Road and Culvert | 6 | 1.13 | 0.73 | 0.40 | 65% |
| 15 | Constr of Compound wall | 6 | 0.12 | 0.05 | 0.07 | 44% |
| 16 | Construction of NADEP/Vermi Compost Pit | 6 | 0.04 | 0.02 | 0.02 | 47% |
| 17 | Construction of Check Dam/Stop Dam | 6 | 0.09 | 0.02 | 0.07 | 21% |
| 18 | Construction of Trench | 5 | 0.22 | 0.01 | 0.21 | 6% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.00 | 0.01 | 2% |
| 20 | Land Development | 4 | 0.38 | 0.18 | 0.20 | 47% |
| 21 | Construction of Village Haats | 2 | 0.05 | 0.03 | 0.02 | 60% |
| 22 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 3% |
| 23 | Constr of Aganwadi | 2 | 0.03 | 0.02 | 0.01 | 65% |
| 24 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 54% |
| 25 | Constr of GP Bhawan | 2 | 0.38 | 0.35 | 0.03 | 93% |
| 26 | Constr of Gabion | 2 | 0.04 | 0.00 | 0.03 | 4% |
| 27 | Construction of building/workshed for SHG | 2 | 0.20 | 0.18 | 0.02 | 90% |
| 28 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 29 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.01 | 0.00 | 85% |
| 30 | Grass Land Development | 1 | 0.15 | 0.06 | 0.09 | 38% |
| 31 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 32 | Construction of Fish Drying Infrastructure | 1 | 0.04 | 0.02 | 0.02 | 52% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 34 | Construction of Canal | 1 | 0.06 | 0.03 | 0.03 | 55% |
| 35 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 26% |
| 36 | Other Works | 1 | 0.01 | 0.01 | 0.01 | 59% |
| Total | 1,253 | 24.95 | 10.84 | 14.11 |