| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,637 | 8.54 | 4.33 | 4.22 | 51% |
| 2 | Construction of Well | 848 | 25.49 | 13.43 | 12.06 | 53% |
| 3 | Plantation | 290 | 8.31 | 2.35 | 5.96 | 28% |
| 4 | Farm Pond | 245 | 5.33 | 2.02 | 3.31 | 38% |
| 5 | Construction of Tank | 98 | 6.23 | 2.76 | 3.47 | 44% |
| 6 | Constr of Cement Concrete Roads | 75 | 2.16 | 1.25 | 0.91 | 58% |
| 7 | Well Recharge | 72 | 1.55 | 0.43 | 1.12 | 28% |
| 8 | Construction of Road and Culvert | 58 | 15.29 | 11.06 | 4.23 | 72% |
| 9 | Construction of Check Dam/Stop Dam | 47 | 2.38 | 0.78 | 1.59 | 33% |
| 10 | Constr of GP Bhawan | 41 | 3.84 | 1.09 | 2.76 | 28% |
| 11 | Construction of Recharge Pits | 28 | 0.10 | 0.05 | 0.05 | 53% |
| 12 | Culvert | 23 | 0.47 | 0.29 | 0.18 | 62% |
| 13 | Construction of Trench | 20 | 0.74 | 0.11 | 0.63 | 15% |
| 14 | Construction of Bund | 19 | 0.36 | 0.07 | 0.29 | 19% |
| 15 | Repair & maint of Pond/ Tank | 18 | 1.30 | 0.57 | 0.73 | 44% |
| 16 | Solid and Liquid Waste Management | 17 | 0.12 | 0.06 | 0.06 | 50% |
| 17 | Land Development | 16 | 0.76 | 0.26 | 0.50 | 34% |
| 18 | Cattle Shed | 14 | 2.45 | 1.81 | 0.64 | 74% |
| 19 | Construction of Crematorium | 9 | 0.24 | 0.08 | 0.16 | 31% |
| 20 | Construction of Percolation Tank | 8 | 0.19 | 0.07 | 0.12 | 35% |
| 21 | Construction of NADEP/Vermi Compost Pit | 6 | 0.14 | 0.09 | 0.05 | 64% |
| 22 | Construction of Toilets | 5 | 0.10 | 0.04 | 0.06 | 43% |
| 23 | Constr of Gabion | 4 | 0.23 | 0.08 | 0.15 | 35% |
| 24 | Construction of Village Haats | 3 | 0.03 | 0.02 | 0.01 | 63% |
| 25 | Boulder Check/Gully Plug | 3 | 0.16 | 0.11 | 0.04 | 71% |
| 26 | Poultry Shelter | 2 | 0.03 | 0.00 | 0.02 | 10% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 28 | Constr of Aganwadi | 2 | 0.43 | 0.34 | 0.09 | 80% |
| 29 | Construction of Embankment | 2 | 0.15 | 0.14 | 0.01 | 92% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.09 | 0.03 | 0.06 | 36% |
| 31 | Construction of Play field | 2 | 0.08 | 0.04 | 0.04 | 52% |
| 32 | Terracing | 2 | 0.06 | 0.04 | 0.02 | 71% |
| 33 | Constr of Kitchen Shed | 2 | 0.02 | 0.02 | 0.00 | 86% |
| 34 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.00 | 54% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.04 | 0.01 | 0.03 | 30% |
| 36 | Constr of Compound wall | 2 | 0.02 | 0.02 | 0.00 | 92% |
| 37 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 38 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.00 | 15% |
| 39 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 13% |
| 40 | Construction of Fish Drying Infrastructure | 1 | 0.02 | 0.01 | 0.01 | 34% |
| 41 | Construction of Spur | 1 | 0.03 | 0.01 | 0.03 | 25% |
| 42 | Nursery Development | 1 | 0.54 | 0.06 | 0.48 | 11% |
| 43 | Repair & Maint of Bund | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 44 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 45 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.02 | 0.06 | 22% |
| 46 | Repair & maint of Road | 1 | 0.00 | 0.02 | −0.02 | 0% |
| 47 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.01 | 0.03 | 29% |
| Total | 5,637 | 88.33 | 44.01 | 44.32 |