| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,728 | 7.76 | 3.44 | 4.32 | 44% |
| 2 | Plantation | 255 | 5.55 | 1.02 | 4.53 | 18% |
| 3 | Cattle Shed | 179 | 3.16 | 0.83 | 2.33 | 26% |
| 4 | Constr of Cement Concrete Roads | 162 | 7.19 | 4.06 | 3.13 | 57% |
| 5 | Farm Pond | 78 | 1.72 | 0.20 | 1.52 | 12% |
| 6 | Construction of NADEP/Vermi Compost Pit | 64 | 0.45 | 0.15 | 0.30 | 34% |
| 7 | Construction of Tank | 46 | 1.91 | 0.50 | 1.41 | 26% |
| 8 | Construction of Road and Culvert | 39 | 4.98 | 2.70 | 2.28 | 54% |
| 9 | Solid and Liquid Waste Management | 29 | 0.15 | 0.07 | 0.08 | 45% |
| 10 | Construction of Well | 23 | 0.49 | 0.17 | 0.33 | 34% |
| 11 | Constr of Aganwadi | 19 | 0.50 | 0.22 | 0.28 | 43% |
| 12 | Construction of Bund | 18 | 0.75 | 0.21 | 0.54 | 28% |
| 13 | Construction of Check Dam/Stop Dam | 18 | 0.78 | 0.18 | 0.60 | 23% |
| 14 | Land Development | 18 | 0.53 | 0.05 | 0.49 | 9% |
| 15 | Goat Shelter | 17 | 0.47 | 0.01 | 0.46 | 3% |
| 16 | Constr of GP Bhawan | 15 | 0.71 | 0.30 | 0.41 | 43% |
| 17 | Constr of Food Grain storage | 10 | 0.21 | 0.06 | 0.15 | 29% |
| 18 | Well Recharge | 10 | 0.07 | 0.01 | 0.06 | 8% |
| 19 | Construction of Toilets | 9 | 0.09 | 0.04 | 0.05 | 48% |
| 20 | Culvert | 8 | 0.31 | 0.28 | 0.03 | 89% |
| 21 | Repair & maint of Pond/ Tank | 8 | 0.71 | 0.23 | 0.48 | 33% |
| 22 | Works for Flood Control and Protection | 8 | 0.06 | 0.03 | 0.03 | 48% |
| 23 | Construction of Recharge Pits | 7 | 0.07 | 0.01 | 0.06 | 21% |
| 24 | Community Sanitary Complex | 7 | 0.08 | 0.02 | 0.06 | 23% |
| 25 | Repair & Maint of Community infrastructure | 7 | 0.56 | 0.35 | 0.21 | 62% |
| 26 | Poultry Shelter | 6 | 0.03 | 0.00 | 0.03 | 3% |
| 27 | Construction of Percolation Tank | 6 | 0.11 | 0.02 | 0.09 | 15% |
| 28 | Repair & maint of Road | 6 | 0.40 | 0.18 | 0.22 | 45% |
| 29 | Constr of Compound wall | 5 | 0.27 | 0.01 | 0.27 | 3% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.43 | 0.01 | 0.43 | 1% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.10 | 0.02 | 0.08 | 21% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.39 | 0.01 | 0.38 | 2% |
| 33 | Construction of Trench | 3 | 0.17 | 0.02 | 0.15 | 14% |
| 34 | Terracing | 3 | 0.13 | 0.02 | 0.11 | 12% |
| 35 | Construction of Spur | 2 | 0.11 | 0.11 | 0.00 | 97% |
| 36 | Other Works | 2 | 0.02 | 0.01 | 0.01 | 63% |
| 37 | Repair & maint of Water Harvesting Structures | 2 | 0.19 | 0.05 | 0.14 | 26% |
| 38 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 0.00 | 64% |
| 39 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 40 | Construction of Fish Drying Infrastructure | 1 | 0.02 | 0.00 | 0.02 | 22% |
| Total | 3,835 | 41.69 | 15.59 | 26.09 |