| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,829 | 4.59 | 2.32 | 2.27 | 51% |
| 2 | Plantation | 538 | 15.59 | 5.06 | 10.53 | 33% |
| 3 | Construction of Well | 98 | 2.47 | 1.20 | 1.27 | 49% |
| 4 | Construction of Check Dam/Stop Dam | 68 | 3.66 | 1.39 | 2.27 | 38% |
| 5 | Construction of Tank | 59 | 6.52 | 2.39 | 4.12 | 37% |
| 6 | Constr of Cement Concrete Roads | 36 | 0.66 | 0.44 | 0.21 | 68% |
| 7 | Farm Pond | 34 | 0.57 | 0.24 | 0.33 | 41% |
| 8 | Construction of Bund | 26 | 0.74 | 0.35 | 0.39 | 47% |
| 9 | Well Recharge | 21 | 0.57 | 0.23 | 0.34 | 40% |
| 10 | Land Development | 19 | 0.62 | 0.30 | 0.32 | 49% |
| 11 | Constr of Aganwadi | 17 | 0.35 | 0.15 | 0.20 | 44% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.43 | 0.15 | 0.28 | 34% |
| 13 | Constr of GP Bhawan | 11 | 0.19 | 0.11 | 0.08 | 60% |
| 14 | Terracing | 9 | 0.41 | 0.17 | 0.24 | 41% |
| 15 | Constr of Food Grain storage | 8 | 0.56 | 0.42 | 0.14 | 76% |
| 16 | Boulder Check/Gully Plug | 8 | 0.35 | 0.19 | 0.16 | 55% |
| 17 | Construction of Trench | 7 | 0.22 | 0.11 | 0.11 | 48% |
| 18 | Repair & maint of Pond/ Tank | 7 | 0.62 | 0.37 | 0.26 | 59% |
| 19 | Solid and Liquid Waste Management | 7 | 0.07 | 0.05 | 0.03 | 65% |
| 20 | Constr of Gabion | 6 | 0.22 | 0.06 | 0.16 | 26% |
| 21 | Community Sanitary Complex | 6 | 0.14 | 0.03 | 0.12 | 19% |
| 22 | Construction of Percolation Tank | 5 | 0.09 | 0.03 | 0.06 | 33% |
| 23 | Construction of Road and Culvert | 5 | 0.09 | 0.07 | 0.01 | 86% |
| 24 | Construction of Toilets | 4 | 0.06 | 0.03 | 0.04 | 42% |
| 25 | Constr of Compound wall | 4 | 0.31 | 0.23 | 0.08 | 76% |
| 26 | Construction of building/workshed for SHG | 4 | 0.05 | 0.02 | 0.03 | 33% |
| 27 | Construction of Other Community Building/Assets | 3 | 0.10 | 0.03 | 0.07 | 29% |
| 28 | Construction of Recharge Pits | 3 | 0.04 | 0.01 | 0.03 | 22% |
| 29 | Construction of NADEP/Vermi Compost Pit | 3 | 0.05 | 0.03 | 0.02 | 67% |
| 30 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.02 | 18% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.12 | 0.01 | 0.11 | 8% |
| 32 | Construction of Play field | 2 | 0.01 | 0.02 | −0.02 | 396% |
| 33 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.01 | 76% |
| 34 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 35 | Construction of Fish Drying Infrastructure | 1 | 0.02 | 0.01 | 0.01 | 38% |
| 36 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 37 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 18% |
| 38 | Constr of Kitchen Shed | 1 | 0.01 | 0.00 | 0.00 | 51% |
| 39 | Nursery Development | 1 | 0.08 | 0.01 | 0.08 | 7% |
| 40 | Other Works | 1 | 0.02 | 0.00 | 0.02 | 6% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 42 | Grass Land Development | 1 | 0.03 | 0.01 | 0.03 | 15% |
| 43 | Cattle Shed | 1 | 0.03 | 0.02 | 0.01 | 67% |
| 44 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.03 | 0.00 | 86% |
| Total | 2,875 | 40.82 | 16.31 | 24.50 |