| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 691 | 1.86 | 0.65 | 1.20 | 35% |
| 2 | Plantation | 161 | 5.70 | 1.72 | 3.98 | 30% |
| 3 | Constr of Cement Concrete Roads | 110 | 1.56 | 0.62 | 0.94 | 40% |
| 4 | Solid and Liquid Waste Management | 46 | 1.43 | 0.40 | 1.03 | 28% |
| 5 | Construction of Check Dam/Stop Dam | 38 | 3.40 | 1.86 | 1.54 | 55% |
| 6 | Constr of GP Bhawan | 37 | 3.20 | 1.80 | 1.40 | 56% |
| 7 | Construction of Bund | 35 | 1.12 | 0.35 | 0.77 | 31% |
| 8 | Construction of Embankment | 34 | 0.99 | 0.54 | 0.45 | 55% |
| 9 | Farm Pond | 33 | 1.05 | 0.11 | 0.94 | 11% |
| 10 | Construction of Crematorium | 26 | 0.16 | 0.03 | 0.12 | 22% |
| 11 | Land Development | 25 | 1.10 | 0.30 | 0.80 | 28% |
| 12 | Repair & maint of Pond/ Tank | 17 | 1.27 | 0.38 | 0.88 | 30% |
| 13 | Works for Flood Control and Protection | 13 | 0.60 | 0.39 | 0.21 | 65% |
| 14 | Construction of NADEP/Vermi Compost Pit | 11 | 0.07 | 0.01 | 0.05 | 22% |
| 15 | Community Sanitary Complex | 10 | 0.09 | 0.03 | 0.06 | 31% |
| 16 | Terracing | 10 | 0.20 | 0.04 | 0.16 | 21% |
| 17 | Construction of Well | 9 | 0.33 | 0.07 | 0.26 | 20% |
| 18 | Construction of Toilets | 9 | 0.07 | 0.04 | 0.03 | 58% |
| 19 | Construction of Road and Culvert | 8 | 0.79 | 0.48 | 0.32 | 60% |
| 20 | Construction of Trench | 8 | 0.75 | 0.11 | 0.64 | 14% |
| 21 | Constr of Food Grain storage | 8 | 1.65 | 0.75 | 0.90 | 46% |
| 22 | Constr of Aganwadi | 8 | 0.31 | 0.08 | 0.23 | 26% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.02 | 0.00 | 0.02 | 2% |
| 24 | Construction of Tank | 7 | 0.51 | 0.10 | 0.40 | 20% |
| 25 | Constr of Compound wall | 5 | 0.50 | 0.32 | 0.19 | 63% |
| 26 | Boulder Check/Gully Plug | 4 | 0.10 | 0.03 | 0.08 | 25% |
| 27 | Culvert | 4 | 0.43 | 0.39 | 0.04 | 91% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.01 | 0.01 | 48% |
| 29 | Construction of Other Community Building/Assets | 3 | 0.05 | 0.02 | 0.03 | 40% |
| 30 | Cattle Shed | 3 | 1.03 | 0.98 | 0.06 | 95% |
| 31 | Repair & maint of Road | 2 | 0.17 | 0.03 | 0.15 | 15% |
| 32 | Grass Land Development | 2 | 0.16 | 0.07 | 0.09 | 43% |
| 33 | Well Recharge | 2 | 0.00 | 0.00 | 0.00 | 13% |
| 34 | Construction of building/workshed for SHG | 2 | 0.04 | 0.01 | 0.03 | 22% |
| 35 | Constr of Gabion | 2 | 0.14 | 0.07 | 0.06 | 54% |
| 36 | Repair & Maint of Bund | 1 | 0.07 | 0.02 | 0.05 | 28% |
| 37 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 38 | Construction of Fish Drying Infrastructure | 1 | 0.07 | 0.07 | 0.00 | 99% |
| 39 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 40 | Nursery Development | 1 | 0.52 | 0.10 | 0.43 | 19% |
| 41 | Other Works | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 43 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 2% |
| Total | 1,402 | 31.60 | 12.98 | 18.61 |