| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,314 | 7.77 | 4.19 | 3.58 | 54% |
| 2 | Plantation | 717 | 22.07 | 2.92 | 19.15 | 13% |
| 3 | Farm Pond | 647 | 13.21 | 2.14 | 11.07 | 16% |
| 4 | Works for Flood Control and Protection | 510 | 28.94 | 11.34 | 17.60 | 39% |
| 5 | Constr of Cement Concrete Roads | 468 | 10.46 | 3.91 | 6.55 | 37% |
| 6 | Cattle Shed | 268 | 10.42 | 5.06 | 5.36 | 49% |
| 7 | Construction of Bund | 230 | 17.43 | 6.10 | 11.33 | 35% |
| 8 | Construction of Road and Culvert | 149 | 23.96 | 13.81 | 10.16 | 58% |
| 9 | Construction of Tank | 145 | 19.77 | 4.61 | 15.16 | 23% |
| 10 | Construction of Check Dam/Stop Dam | 138 | 14.27 | 3.81 | 10.46 | 27% |
| 11 | Constr of GP Bhawan | 136 | 10.24 | 4.64 | 5.59 | 45% |
| 12 | Construction of NADEP/Vermi Compost Pit | 134 | 0.67 | 0.20 | 0.47 | 30% |
| 13 | Solid and Liquid Waste Management | 119 | 1.14 | 0.52 | 0.62 | 45% |
| 14 | Construction of Crematorium | 98 | 3.38 | 1.77 | 1.61 | 52% |
| 15 | Constr of Aganwadi | 54 | 2.68 | 1.85 | 0.83 | 69% |
| 16 | Land Development | 47 | 2.01 | 0.57 | 1.44 | 28% |
| 17 | Construction of Embankment | 43 | 5.41 | 1.94 | 3.47 | 36% |
| 18 | Community Sanitary Complex | 42 | 0.23 | 0.13 | 0.10 | 56% |
| 19 | Repair & maint of Pond/ Tank | 38 | 2.68 | 0.48 | 2.20 | 18% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 36 | 2.99 | 0.92 | 2.07 | 31% |
| 21 | Constr of Compound wall | 35 | 2.77 | 0.92 | 1.85 | 33% |
| 22 | Terracing | 34 | 2.69 | 1.08 | 1.61 | 40% |
| 23 | Construction of Canal | 34 | 1.34 | 0.26 | 1.07 | 20% |
| 24 | Construction of Trench | 31 | 3.35 | 0.52 | 2.84 | 15% |
| 25 | Construction of Play field | 30 | 1.68 | 0.80 | 0.88 | 47% |
| 26 | Construction of Percolation Tank | 27 | 2.76 | 0.70 | 2.06 | 26% |
| 27 | Repair & maint of Road | 25 | 1.61 | 0.40 | 1.20 | 25% |
| 28 | Well Recharge | 19 | 0.09 | 0.02 | 0.07 | 23% |
| 29 | Constr of Kitchen Shed | 19 | 0.64 | 0.45 | 0.18 | 71% |
| 30 | Construction of Spur | 19 | 1.20 | 0.52 | 0.68 | 43% |
| 31 | Constr of Food Grain storage | 16 | 1.24 | 0.18 | 1.06 | 15% |
| 32 | Construction of Toilets | 14 | 0.20 | 0.05 | 0.15 | 23% |
| 33 | Construction of Recharge Pits | 11 | 0.27 | 0.02 | 0.25 | 8% |
| 34 | Constr of Gabion | 9 | 0.92 | 0.43 | 0.49 | 47% |
| 35 | Culvert | 9 | 0.74 | 0.33 | 0.40 | 45% |
| 36 | Lining of Canal | 9 | 0.60 | 0.17 | 0.43 | 28% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.39 | 0.02 | 0.37 | 6% |
| 38 | Repair & Maint of Community infrastructure | 7 | 0.95 | 0.71 | 0.24 | 75% |
| 39 | Construction of Other Community Building/Assets | 7 | 1.03 | 0.75 | 0.28 | 73% |
| 40 | Grass Land Development | 5 | 0.73 | 0.25 | 0.47 | 35% |
| 41 | Repair & maint of Water Harvesting Structures | 5 | 0.34 | 0.07 | 0.27 | 20% |
| 42 | Boulder Check/Gully Plug | 5 | 0.57 | 0.09 | 0.49 | 15% |
| 43 | Nursery Development | 4 | 0.09 | 0.04 | 0.05 | 48% |
| 44 | Construction of Well | 3 | 0.07 | 0.01 | 0.06 | 9% |
| 45 | Repair & Maint of Bund | 3 | 0.17 | 0.04 | 0.14 | 23% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.28 | 0.05 | 0.23 | 19% |
| 47 | Renovation of Canal | 2 | 0.11 | 0.03 | 0.08 | 25% |
| 48 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 18% |
| 49 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 90% |
| 50 | Underground Dyke for Ground Water Recharge | 1 | 0.15 | 0.01 | 0.14 | 5% |
| 51 | Construction of Village Haats | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 52 | Construction of Fish Drying Infrastructure | 1 | 0.04 | 0.03 | 0.01 | 80% |
| 53 | Bio-Fertilizer | 1 | 0.04 | 0.02 | 0.01 | 61% |
| Total | 7,731 | 226.82 | 79.94 | 146.88 |