| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,969 | 11.71 | 7.50 | 4.21 | 64% |
| 2 | Plantation | 546 | 17.08 | 8.24 | 8.84 | 48% |
| 3 | Construction of Well | 249 | 7.23 | 3.84 | 3.40 | 53% |
| 4 | Farm Pond | 126 | 3.40 | 0.97 | 2.42 | 29% |
| 5 | Construction of Tank | 93 | 17.28 | 5.77 | 11.50 | 33% |
| 6 | Construction of Check Dam/Stop Dam | 86 | 20.04 | 11.26 | 8.79 | 56% |
| 7 | Well Recharge | 79 | 2.09 | 1.09 | 1.00 | 52% |
| 8 | Constr of Cement Concrete Roads | 77 | 16.52 | 14.92 | 1.59 | 90% |
| 9 | Construction of Percolation Tank | 27 | 2.45 | 1.23 | 1.22 | 50% |
| 10 | Cattle Shed | 25 | 0.22 | 0.17 | 0.05 | 77% |
| 11 | Construction of Recharge Pits | 22 | 0.69 | 0.38 | 0.31 | 55% |
| 12 | Constr of Aganwadi | 14 | 1.63 | 1.41 | 0.22 | 86% |
| 13 | Construction of Road and Culvert | 14 | 2.33 | 1.52 | 0.82 | 65% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 14 | 1.37 | 0.30 | 1.07 | 22% |
| 15 | Solid and Liquid Waste Management | 11 | 0.12 | 0.05 | 0.07 | 44% |
| 16 | Land Development | 10 | 0.46 | 0.17 | 0.30 | 36% |
| 17 | Construction of Trench | 10 | 0.59 | 0.17 | 0.43 | 28% |
| 18 | Goat Shelter | 8 | 0.04 | 0.03 | 0.01 | 86% |
| 19 | Construction of Spur | 7 | 0.65 | 0.31 | 0.34 | 48% |
| 20 | Constr of GP Bhawan | 5 | 0.03 | 0.01 | 0.02 | 22% |
| 21 | Construction of NADEP/Vermi Compost Pit | 5 | 0.08 | 0.01 | 0.06 | 19% |
| 22 | Constr of Compound wall | 4 | 0.19 | 0.12 | 0.07 | 64% |
| 23 | Construction of Bund | 4 | 0.61 | 0.10 | 0.51 | 16% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.61 | 0.38 | 0.23 | 63% |
| 25 | Repair & maint of Percolation Tank | 4 | 0.42 | 0.05 | 0.37 | 12% |
| 26 | Repair & maint of Pond/ Tank | 4 | 0.17 | 0.02 | 0.16 | 9% |
| 27 | Repair & maint of Water Harvesting Structures | 4 | 0.23 | 0.18 | 0.05 | 78% |
| 28 | Constr of Gabion | 4 | 0.03 | 0.02 | 0.02 | 52% |
| 29 | Boulder Check/Gully Plug | 3 | 0.03 | 0.02 | 0.01 | 69% |
| 30 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.01 | 53% |
| 31 | Underground Dyke for Ground Water Recharge | 3 | 0.23 | 0.18 | 0.04 | 81% |
| 32 | Terracing | 3 | 0.08 | 0.02 | 0.05 | 30% |
| 33 | Construction of Crematorium | 3 | 0.12 | 0.07 | 0.05 | 58% |
| 34 | Repair & maint of Road | 2 | 0.16 | 0.15 | 0.01 | 96% |
| 35 | Other Works | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.01 | 0.00 | 80% |
| 37 | Repair & Maint of Community infrastructure | 2 | 0.09 | 0.04 | 0.05 | 43% |
| 38 | Construction of Other Community Building/Assets | 2 | 0.26 | 0.11 | 0.15 | 44% |
| 39 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 91% |
| 40 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 28% |
| 41 | Construction of building/workshed for SHG | 1 | 0.03 | 0.03 | 0.01 | 84% |
| 42 | Constr of Food Grain storage | 1 | 0.12 | 0.12 | 0.01 | 95% |
| 43 | Piggery Shelter | 1 | 0.02 | 0.02 | 0.00 | 85% |
| Total | 6,455 | 109.44 | 60.99 | 48.45 |