| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,444 | 3.87 | 1.83 | 2.04 | 47% |
| 2 | Plantation | 197 | 4.00 | 1.46 | 2.54 | 37% |
| 3 | Constr of Cement Concrete Roads | 151 | 5.00 | 3.87 | 1.13 | 77% |
| 4 | Works for Flood Control and Protection | 92 | 1.22 | 0.80 | 0.42 | 66% |
| 5 | Farm Pond | 47 | 0.78 | 0.15 | 0.63 | 19% |
| 6 | Culvert | 40 | 0.59 | 0.47 | 0.12 | 79% |
| 7 | Cattle Shed | 39 | 1.01 | 0.51 | 0.49 | 51% |
| 8 | Construction of Road and Culvert | 31 | 3.95 | 2.66 | 1.29 | 67% |
| 9 | Construction of NADEP/Vermi Compost Pit | 30 | 0.11 | 0.04 | 0.07 | 36% |
| 10 | Construction of Bund | 27 | 0.48 | 0.08 | 0.41 | 16% |
| 11 | Construction of Well | 27 | 0.80 | 0.15 | 0.65 | 19% |
| 12 | Constr of Compound wall | 23 | 1.69 | 1.25 | 0.44 | 74% |
| 13 | Community Sanitary Complex | 20 | 0.21 | 0.09 | 0.12 | 43% |
| 14 | Construction of Crematorium | 18 | 0.29 | 0.10 | 0.19 | 35% |
| 15 | Solid and Liquid Waste Management | 17 | 0.12 | 0.01 | 0.11 | 10% |
| 16 | Construction of Recharge Pits | 15 | 0.05 | 0.00 | 0.05 | 9% |
| 17 | Constr of GP Bhawan | 12 | 0.78 | 0.47 | 0.30 | 61% |
| 18 | Construction of Check Dam/Stop Dam | 11 | 0.68 | 0.25 | 0.44 | 36% |
| 19 | Construction of Tank | 10 | 1.11 | 0.10 | 1.01 | 9% |
| 20 | Constr of Aganwadi | 9 | 0.46 | 0.13 | 0.32 | 29% |
| 21 | Repair & maint of Pond/ Tank | 8 | 0.42 | 0.04 | 0.38 | 11% |
| 22 | Construction of Play field | 8 | 0.42 | 0.11 | 0.31 | 26% |
| 23 | Construction of Village Haats | 7 | 0.05 | 0.02 | 0.03 | 45% |
| 24 | Grass Land Development | 6 | 0.62 | 0.17 | 0.44 | 28% |
| 25 | Construction of Percolation Tank | 6 | 0.10 | 0.03 | 0.07 | 31% |
| 26 | Construction of Toilets | 5 | 0.03 | 0.01 | 0.02 | 31% |
| 27 | Construction of Trench | 5 | 0.20 | 0.03 | 0.16 | 18% |
| 28 | Constr of Food Grain storage | 5 | 0.24 | 0.09 | 0.15 | 37% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.02 | 0.00 | 0.02 | 1% |
| 30 | Land Development | 4 | 0.11 | 0.03 | 0.08 | 26% |
| 31 | Terracing | 3 | 0.05 | 0.01 | 0.04 | 13% |
| 32 | Bio-Fertilizer | 3 | 0.03 | 0.01 | 0.03 | 17% |
| 33 | Construction of Other Community Building/Assets | 3 | 0.01 | 0.01 | 0.00 | 63% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.10 | 0.02 | 0.08 | 24% |
| 35 | (uncategorised) | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Boulder Check/Gully Plug | 2 | 0.06 | 0.00 | 0.06 | 5% |
| 37 | Constr of Gabion | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 38 | Construction of Fish Drying Infrastructure | 2 | 0.02 | 0.01 | 0.01 | 29% |
| 39 | Repair & maint of Road | 2 | 0.16 | 0.06 | 0.10 | 39% |
| 40 | Well Recharge | 2 | 0.04 | 0.01 | 0.03 | 25% |
| 41 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 39% |
| 42 | Construction of Embankment | 1 | 0.09 | 0.01 | 0.08 | 7% |
| 43 | Repair & Maint of Bund | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.01 | 0.03 | 14% |
| 45 | Other Works | 1 | 0.02 | 0.00 | 0.01 | 19% |
| 46 | Nursery Development | 1 | 0.06 | 0.01 | 0.05 | 14% |
| Total | 2,349 | 30.27 | 15.13 | 15.14 |