| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 363 | 0.90 | 0.44 | 0.45 | 49% |
| 2 | Plantation | 173 | 3.78 | 2.31 | 1.47 | 61% |
| 3 | Construction of Well | 47 | 0.94 | 0.42 | 0.52 | 45% |
| 4 | Farm Pond | 21 | 0.50 | 0.18 | 0.32 | 36% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 0.75 | 0.49 | 0.26 | 65% |
| 6 | Construction of Road and Culvert | 9 | 1.27 | 0.75 | 0.52 | 59% |
| 7 | Community Sanitary Complex | 7 | 0.38 | 0.03 | 0.35 | 7% |
| 8 | Constr of Cement Concrete Roads | 5 | 0.17 | 0.14 | 0.03 | 83% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.03 | 0.00 | 0.03 | 5% |
| 10 | Well Recharge | 4 | 0.08 | 0.04 | 0.04 | 47% |
| 11 | Construction of Fish Drying Infrastructure | 3 | 0.04 | 0.02 | 0.01 | 67% |
| 12 | Culvert | 3 | 0.32 | 0.13 | 0.19 | 41% |
| 13 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 14 | Land Development | 2 | 0.02 | 0.00 | 0.01 | 3% |
| 15 | Cattle Shed | 2 | 0.02 | 0.01 | 0.01 | 45% |
| 16 | Constr of GP Bhawan | 2 | 0.15 | 0.11 | 0.04 | 74% |
| 17 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.01 | 45% |
| 18 | Construction of Bund | 2 | 0.03 | 0.00 | 0.03 | 2% |
| 19 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 20 | Constr of Aganwadi | 2 | 0.10 | 0.09 | 0.01 | 90% |
| 21 | Works for Flood Control and Protection | 1 | 0.01 | 0.00 | 0.01 | 6% |
| 22 | Construction of building/workshed for SHG | 1 | 0.04 | 0.00 | 0.04 | 10% |
| 23 | Constr of Food Grain storage | 1 | 0.14 | 0.03 | 0.11 | 22% |
| 24 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 0.09 | 0.03 | 0.07 | 29% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.15 | 0.13 | 0.02 | 88% |
| 27 | Construction of Village Haats | 1 | 0.20 | 0.13 | 0.07 | 67% |
| 28 | Construction of Trench | 1 | 0.10 | 0.02 | 0.08 | 17% |
| Total | 674 | 10.24 | 5.52 | 4.73 |