| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 0.57 | 0.24 | 0.33 | 42% |
| 2 | Plantation | 155 | 5.02 | 0.99 | 4.02 | 20% |
| 3 | Culvert | 107 | 10.38 | 5.06 | 5.32 | 49% |
| 4 | Construction of Check Dam/Stop Dam | 57 | 7.33 | 1.47 | 5.86 | 20% |
| 5 | Constr of Cement Concrete Roads | 26 | 2.38 | 1.43 | 0.96 | 60% |
| 6 | Construction of Well | 20 | 1.08 | 0.33 | 0.75 | 31% |
| 7 | Farm Pond | 19 | 0.45 | 0.11 | 0.34 | 24% |
| 8 | Construction of Road and Culvert | 16 | 1.59 | 1.11 | 0.47 | 70% |
| 9 | Construction of Tank | 15 | 1.77 | 0.45 | 1.32 | 26% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.87 | 0.24 | 0.64 | 27% |
| 11 | Cattle Shed | 6 | 1.17 | 0.81 | 0.35 | 70% |
| 12 | Construction of Canal | 6 | 1.26 | 0.21 | 1.05 | 17% |
| 13 | Repair & Maint of Community infrastructure | 6 | 0.54 | 0.38 | 0.17 | 69% |
| 14 | Constr of Compound wall | 5 | 0.60 | 0.36 | 0.24 | 60% |
| 15 | Well Recharge | 5 | 0.21 | 0.03 | 0.18 | 12% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.70 | 0.29 | 0.41 | 42% |
| 17 | Repair & Maint of Canal | 4 | 1.10 | 0.15 | 0.95 | 14% |
| 18 | Construction of Crematorium | 4 | 0.14 | 0.06 | 0.08 | 41% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0.09 | 0.06 | 0.03 | 66% |
| 20 | Solid and Liquid Waste Management | 3 | 0.26 | 0.04 | 0.21 | 16% |
| 21 | Construction of Bund | 2 | 0.32 | 0.08 | 0.24 | 24% |
| 22 | Constr of GP Bhawan | 2 | 0.22 | 0.11 | 0.11 | 50% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 24 | Construction of Village Haats | 2 | 0.35 | 0.34 | 0.00 | 100% |
| 25 | Construction of Spur | 1 | 0.13 | 0.01 | 0.12 | 10% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 27 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.00 | 0.09 | 4% |
| 28 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 0.01 | 85% |
| 29 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.01 | 26% |
| 30 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 19% |
| 31 | Construction of Trench | 1 | 0.13 | 0.12 | 0.02 | 89% |
| 32 | Constr of Gabion | 1 | 0.09 | 0.02 | 0.07 | 18% |
| 33 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 34 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 30% |
| 35 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.13 | 0.01 | 91% |
| 36 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 725 | 39.15 | 14.67 | 24.48 |