| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,625 | 8.97 | 4.22 | 4.76 | 47% |
| 2 | Plantation | 334 | 10.73 | 4.38 | 6.34 | 41% |
| 3 | Farm Pond | 159 | 4.74 | 1.44 | 3.30 | 30% |
| 4 | Construction of Tank | 106 | 13.78 | 6.64 | 7.14 | 48% |
| 5 | Construction of Check Dam/Stop Dam | 72 | 5.09 | 2.32 | 2.76 | 46% |
| 6 | Constr of Cement Concrete Roads | 45 | 0.77 | 0.48 | 0.29 | 62% |
| 7 | Construction of Well | 41 | 1.12 | 0.57 | 0.55 | 51% |
| 8 | Well Recharge | 27 | 0.46 | 0.14 | 0.32 | 30% |
| 9 | Boulder Check/Gully Plug | 18 | 0.47 | 0.21 | 0.27 | 44% |
| 10 | Construction of Bund | 14 | 1.04 | 0.24 | 0.80 | 23% |
| 11 | Constr of GP Bhawan | 13 | 0.52 | 0.35 | 0.18 | 66% |
| 12 | Constr of Aganwadi | 11 | 0.45 | 0.10 | 0.35 | 21% |
| 13 | Construction of building/workshed for SHG | 11 | 0.14 | 0.08 | 0.07 | 54% |
| 14 | Cattle Shed | 11 | 0.96 | 0.48 | 0.48 | 50% |
| 15 | Land Development | 10 | 0.38 | 0.12 | 0.26 | 31% |
| 16 | Construction of Road and Culvert | 8 | 1.11 | 0.65 | 0.46 | 59% |
| 17 | Constr of Gabion | 7 | 0.30 | 0.15 | 0.15 | 49% |
| 18 | Construction of Trench | 6 | 0.46 | 0.28 | 0.18 | 61% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.47 | 0.38 | 0.10 | 80% |
| 20 | Construction of Percolation Tank | 5 | 0.10 | 0.02 | 0.07 | 25% |
| 21 | Community Sanitary Complex | 5 | 0.30 | 0.02 | 0.28 | 6% |
| 22 | Repair & maint of Pond/ Tank | 4 | 0.28 | 0.12 | 0.17 | 41% |
| 23 | Construction of Play field | 4 | 0.17 | 0.15 | 0.02 | 87% |
| 24 | Construction of Toilets | 4 | 0.11 | 0.05 | 0.06 | 47% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.12 | 0.03 | 0.09 | 23% |
| 26 | Construction of Fish Drying Infrastructure | 2 | 0.06 | 0.01 | 0.05 | 20% |
| 27 | Renovation of traditional water bodies | 2 | 0.03 | 0.00 | 0.02 | 9% |
| 28 | Construction of Recharge Pits | 2 | 0.02 | 0.01 | 0.01 | 37% |
| 29 | Solid and Liquid Waste Management | 2 | 0.03 | 0.01 | 0.02 | 22% |
| 30 | Other Works | 2 | 0.05 | 0.03 | 0.02 | 56% |
| 31 | Nursery Development | 2 | 0.59 | 0.21 | 0.38 | 35% |
| 32 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 6% |
| 33 | Constr of Compound wall | 1 | 0.00 | 0.00 | 0.00 | 95% |
| 34 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 35 | Grass Land Development | 1 | 0.10 | 0.03 | 0.07 | 29% |
| Total | 4,565 | 54.00 | 23.89 | 30.11 |