| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,411 | 7.99 | 4.52 | 3.48 | 57% |
| 2 | Plantation | 707 | 21.76 | 2.91 | 18.84 | 13% |
| 3 | Works for Flood Control and Protection | 504 | 28.41 | 11.43 | 16.98 | 40% |
| 4 | Farm Pond | 485 | 10.63 | 2.13 | 8.50 | 20% |
| 5 | Constr of Cement Concrete Roads | 467 | 10.45 | 3.91 | 6.54 | 37% |
| 6 | Cattle Shed | 258 | 9.97 | 5.05 | 4.91 | 51% |
| 7 | Construction of Bund | 219 | 17.25 | 6.30 | 10.95 | 37% |
| 8 | Construction of Road and Culvert | 147 | 23.70 | 13.80 | 9.90 | 58% |
| 9 | Construction of Tank | 140 | 19.06 | 4.59 | 14.47 | 24% |
| 10 | Construction of Check Dam/Stop Dam | 136 | 14.09 | 3.81 | 10.28 | 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 | 97 | 3.25 | 1.77 | 1.48 | 55% |
| 15 | Constr of Aganwadi | 53 | 2.63 | 1.85 | 0.78 | 70% |
| 16 | Land Development | 44 | 1.85 | 0.57 | 1.28 | 31% |
| 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 | 37 | 2.53 | 0.48 | 2.05 | 19% |
| 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 | Construction of Canal | 34 | 1.34 | 0.26 | 1.07 | 20% |
| 23 | Terracing | 34 | 2.69 | 1.08 | 1.61 | 40% |
| 24 | Construction of Play field | 30 | 1.68 | 0.80 | 0.88 | 47% |
| 25 | Construction of Trench | 29 | 3.28 | 0.52 | 2.77 | 16% |
| 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 | Construction of Spur | 19 | 1.20 | 0.52 | 0.68 | 43% |
| 29 | Constr of Kitchen Shed | 19 | 0.64 | 0.45 | 0.18 | 71% |
| 30 | Constr of Food Grain storage | 16 | 1.24 | 0.18 | 1.06 | 15% |
| 31 | Well Recharge | 16 | 0.08 | 0.02 | 0.06 | 25% |
| 32 | Construction of Toilets | 13 | 0.06 | 0.05 | 0.01 | 82% |
| 33 | Culvert | 9 | 0.74 | 0.33 | 0.40 | 45% |
| 34 | Lining of Canal | 9 | 0.60 | 0.17 | 0.43 | 28% |
| 35 | Construction of Recharge Pits | 9 | 0.26 | 0.02 | 0.24 | 9% |
| 36 | Constr of Gabion | 9 | 0.92 | 0.43 | 0.49 | 47% |
| 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 | Boulder Check/Gully Plug | 5 | 0.57 | 0.09 | 0.49 | 15% |
| 42 | Repair & maint of Water Harvesting Structures | 5 | 0.34 | 0.07 | 0.27 | 20% |
| 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 | Construction of Village Haats | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 49 | Underground Dyke for Ground Water Recharge | 1 | 0.15 | 0.01 | 0.14 | 5% |
| 50 | Bio-Fertilizer | 1 | 0.04 | 0.02 | 0.01 | 61% |
| 51 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 18% |
| 52 | Construction of Fish Drying Infrastructure | 1 | 0.04 | 0.03 | 0.01 | 80% |
| 53 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 90% |
| Total | 7,605 | 221.13 | 80.50 | 140.63 |