| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 339 | 0.97 | 0.47 | 0.49 | 49% |
| 2 | Plantation | 284 | 7.31 | 2.30 | 5.01 | 32% |
| 3 | Construction of Well | 243 | 9.14 | 5.56 | 3.58 | 61% |
| 4 | Cattle Shed | 61 | 0.69 | 0.29 | 0.40 | 42% |
| 5 | Construction of Check Dam/Stop Dam | 41 | 2.23 | 1.18 | 1.05 | 53% |
| 6 | Construction of NADEP/Vermi Compost Pit | 32 | 1.02 | 0.51 | 0.51 | 50% |
| 7 | Farm Pond | 31 | 0.84 | 0.26 | 0.59 | 31% |
| 8 | Constr of Cement Concrete Roads | 26 | 1.69 | 0.52 | 1.17 | 31% |
| 9 | Construction of Tank | 20 | 2.83 | 1.52 | 1.31 | 54% |
| 10 | Community Sanitary Complex | 20 | 1.10 | 0.05 | 1.05 | 5% |
| 11 | Construction of Road and Culvert | 17 | 2.53 | 1.79 | 0.74 | 71% |
| 12 | Constr of Aganwadi | 13 | 0.80 | 0.45 | 0.35 | 57% |
| 13 | Well Recharge | 11 | 0.45 | 0.12 | 0.33 | 27% |
| 14 | Construction of Trench | 11 | 0.24 | 0.09 | 0.15 | 37% |
| 15 | Constr of Gabion | 9 | 0.26 | 0.09 | 0.16 | 36% |
| 16 | Terracing | 8 | 0.25 | 0.11 | 0.14 | 45% |
| 17 | Constr of Compound wall | 8 | 1.19 | 1.04 | 0.15 | 88% |
| 18 | Other Works | 7 | 0.34 | 0.25 | 0.09 | 73% |
| 19 | Land Development | 7 | 0.14 | 0.04 | 0.09 | 31% |
| 20 | Construction of Recharge Pits | 6 | 0.07 | 0.01 | 0.05 | 20% |
| 21 | Construction of Bund | 5 | 1.01 | 0.45 | 0.56 | 45% |
| 22 | Constr of GP Bhawan | 5 | 0.53 | 0.35 | 0.18 | 67% |
| 23 | Repair & maint of Pond/ Tank | 4 | 0.17 | 0.04 | 0.14 | 20% |
| 24 | Construction of Crematorium | 4 | 0.12 | 0.04 | 0.08 | 32% |
| 25 | Boulder Check/Gully Plug | 3 | 0.06 | 0.01 | 0.04 | 24% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.03 | 0.01 | 0.03 | 17% |
| 27 | Construction of Other Community Building/Assets | 3 | 0.64 | 0.60 | 0.04 | 94% |
| 28 | Constr of Food Grain storage | 3 | 0.13 | 0.07 | 0.05 | 58% |
| 29 | Nursery Development | 2 | 0.59 | 0.27 | 0.32 | 46% |
| 30 | Construction of Play field | 2 | 0.15 | 0.14 | 0.01 | 94% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Repair & Maint of Community infrastructure | 2 | 0.30 | 0.08 | 0.22 | 26% |
| 33 | Construction of Spur | 1 | 0.05 | 0.00 | 0.04 | 10% |
| 34 | Constr of Kitchen Shed | 1 | 0.04 | 0.03 | 0.02 | 60% |
| 35 | Construction of Fish Drying Infrastructure | 1 | 0.10 | 0.10 | 0.01 | 93% |
| 36 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 74% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.05 | 0.03 | 0.02 | 57% |
| 38 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 39 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 5% |
| 40 | Poultry Shelter | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.00 | 63% |
| 42 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.01 | 0.03 | 20% |
| Total | 1,242 | 38.21 | 18.91 | 19.30 |