| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,788 | 5.04 | 2.85 | 2.19 | 57% |
| 2 | Plantation | 286 | 7.60 | 2.33 | 5.27 | 31% |
| 3 | Farm Pond | 226 | 4.23 | 1.28 | 2.95 | 30% |
| 4 | Construction of Well | 170 | 3.83 | 1.78 | 2.05 | 47% |
| 5 | Land Development | 134 | 5.40 | 3.14 | 2.26 | 58% |
| 6 | Well Recharge | 121 | 0.71 | 0.27 | 0.44 | 39% |
| 7 | Cattle Shed | 117 | 1.37 | 0.77 | 0.60 | 56% |
| 8 | Construction of Recharge Pits | 93 | 0.50 | 0.09 | 0.41 | 19% |
| 9 | Construction of Tank | 74 | 6.73 | 3.10 | 3.63 | 46% |
| 10 | Construction of Percolation Tank | 64 | 1.38 | 0.67 | 0.72 | 48% |
| 11 | Construction of NADEP/Vermi Compost Pit | 53 | 0.26 | 0.20 | 0.05 | 79% |
| 12 | Construction of Bund | 53 | 1.94 | 0.86 | 1.08 | 44% |
| 13 | Construction of Check Dam/Stop Dam | 45 | 2.75 | 1.60 | 1.15 | 58% |
| 14 | Constr of Cement Concrete Roads | 35 | 0.76 | 0.29 | 0.48 | 38% |
| 15 | Solid and Liquid Waste Management | 29 | 0.13 | 0.05 | 0.08 | 38% |
| 16 | Repair & maint of Pond/ Tank | 21 | 1.09 | 0.36 | 0.73 | 33% |
| 17 | Culvert | 16 | 0.19 | 0.08 | 0.10 | 44% |
| 18 | Constr of GP Bhawan | 14 | 0.71 | 0.48 | 0.23 | 68% |
| 19 | Constr of Gabion | 9 | 0.88 | 0.31 | 0.57 | 35% |
| 20 | Community Sanitary Complex | 8 | 0.18 | 0.04 | 0.14 | 23% |
| 21 | Nursery Development | 8 | 0.77 | 0.26 | 0.51 | 33% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 8 | 0.47 | 0.17 | 0.30 | 36% |
| 23 | Construction of Road and Culvert | 8 | 1.17 | 0.85 | 0.32 | 72% |
| 24 | Terracing | 7 | 0.20 | 0.17 | 0.03 | 87% |
| 25 | Construction of Trench | 7 | 0.52 | 0.20 | 0.32 | 38% |
| 26 | Goat Shelter | 7 | 0.05 | 0.03 | 0.03 | 48% |
| 27 | Repair & Maint of Community infrastructure | 6 | 0.05 | 0.04 | 0.01 | 87% |
| 28 | Poultry Shelter | 5 | 0.04 | 0.02 | 0.02 | 46% |
| 29 | Constr of Aganwadi | 4 | 0.50 | 0.29 | 0.21 | 58% |
| 30 | Repair & maint of Road | 4 | 0.11 | 0.05 | 0.07 | 42% |
| 31 | Construction of Fish Drying Infrastructure | 4 | 0.07 | 0.04 | 0.03 | 53% |
| 32 | Construction of Village Haats | 4 | 0.04 | 0.03 | 0.02 | 63% |
| 33 | Constr of Compound wall | 3 | 0.09 | 0.08 | 0.01 | 87% |
| 34 | Construction of Spur | 2 | 0.21 | 0.03 | 0.18 | 15% |
| 35 | Construction of Play field | 2 | 0.26 | 0.15 | 0.11 | 56% |
| 36 | Construction of Crematorium | 2 | 0.04 | 0.03 | 0.01 | 70% |
| 37 | Construction of building/workshed for SHG | 2 | 0.01 | 0.00 | 0.01 | 19% |
| 38 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.02 | 0.01 | 0.01 | 56% |
| 39 | Bio-gas plant | 2 | 0.02 | 0.02 | 0.01 | 76% |
| 40 | Repair & maint of Percolation Tank | 2 | 0.00 | 0.00 | 0.00 | 18% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.02 | 0.00 | 0.01 | 22% |
| 42 | Other Works | 2 | 0.02 | 0.01 | 0.01 | 32% |
| 43 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 21% |
| 44 | Boulder Check/Gully Plug | 1 | 0.04 | 0.03 | 0.01 | 74% |
| 45 | Constr of Food Grain storage | 1 | 0.03 | 0.02 | 0.01 | 65% |
| 46 | Construction of Canal | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 47 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 93% |
| 48 | Grass Land Development | 1 | 0.16 | 0.02 | 0.14 | 10% |
| 49 | Lining of Canal | 1 | 0.01 | 0.01 | 0.00 | 91% |
| 50 | Piggery Shelter | 1 | 0.01 | 0.01 | 0.00 | 87% |
| 51 | Works for Flood Control and Protection | 1 | 0.02 | 0.01 | 0.01 | 38% |
| Total | 3,458 | 50.68 | 23.11 | 27.57 |