| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,709 | 10.56 | 1.26 | 9.30 | 12% |
| 2 | Plantation | 334 | 10.74 | 0.15 | 10.59 | 1% |
| 3 | Farm Pond | 116 | 3.45 | 0.08 | 3.37 | 3% |
| 4 | Construction of Tank | 82 | 10.73 | 0.17 | 10.56 | 2% |
| 5 | Construction of Check Dam/Stop Dam | 53 | 3.90 | 0.05 | 3.84 | 1% |
| 6 | Constr of Cement Concrete Roads | 39 | 0.55 | 0.00 | 0.55 | 0% |
| 7 | Construction of Well | 30 | 0.80 | 0.00 | 0.80 | 0% |
| 8 | Well Recharge | 19 | 0.36 | 0.00 | 0.36 | 0% |
| 9 | Cattle Shed | 15 | 0.99 | 0.00 | 0.99 | 0% |
| 10 | Construction of Bund | 13 | 0.99 | 0.01 | 0.98 | 1% |
| 11 | Boulder Check/Gully Plug | 12 | 0.28 | 0.00 | 0.28 | 0% |
| 12 | Constr of Aganwadi | 11 | 0.45 | 0.00 | 0.45 | 0% |
| 13 | Construction of Trench | 10 | 0.46 | 0.04 | 0.42 | 10% |
| 14 | Constr of GP Bhawan | 9 | 0.47 | 0.00 | 0.47 | 0% |
| 15 | Construction of building/workshed for SHG | 8 | 0.10 | 0.00 | 0.10 | 0% |
| 16 | Construction of Road and Culvert | 6 | 0.87 | 0.00 | 0.87 | 0% |
| 17 | Constr of Gabion | 6 | 0.23 | 0.00 | 0.23 | 1% |
| 18 | Land Development | 6 | 0.26 | 0.00 | 0.26 | 0% |
| 19 | Community Sanitary Complex | 5 | 0.30 | 0.00 | 0.30 | 0% |
| 20 | Construction of Recharge Pits | 5 | 0.08 | 0.03 | 0.05 | 36% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.28 | 0.00 | 0.28 | 0% |
| 22 | Construction of Percolation Tank | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.11 | 0.00 | 0.11 | 4% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.36 | 0.01 | 0.35 | 3% |
| 25 | Construction of Play field | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 2 | 0.06 | 0.03 | 0.03 | 52% |
| 27 | Construction of Toilets | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 28 | Nursery Development | 2 | 0.59 | 0.00 | 0.59 | 0% |
| 29 | Other Works | 2 | 0.05 | 0.00 | 0.05 | 4% |
| 30 | Solid and Liquid Waste Management | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Renovation of traditional water bodies | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Constr of Compound wall | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Grass Land Development | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 34 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 4,521 | 48.45 | 1.85 | 46.59 |