| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,004 | 26.97 | 10.93 | 16.03 | 41% |
| 2 | Plantation | 1,421 | 39.02 | 12.16 | 26.86 | 31% |
| 3 | Constr of Cement Concrete Roads | 829 | 23.63 | 16.13 | 7.49 | 68% |
| 4 | Farm Pond | 363 | 10.45 | 1.94 | 8.51 | 19% |
| 5 | Solid and Liquid Waste Management | 323 | 8.53 | 3.88 | 4.65 | 46% |
| 6 | Constr of GP Bhawan | 256 | 13.92 | 7.06 | 6.86 | 51% |
| 7 | Construction of Well | 253 | 7.95 | 2.54 | 5.41 | 32% |
| 8 | Cattle Shed | 241 | 23.85 | 13.68 | 10.16 | 57% |
| 9 | Construction of NADEP/Vermi Compost Pit | 240 | 0.98 | 0.34 | 0.64 | 35% |
| 10 | Construction of Bund | 230 | 7.25 | 2.13 | 5.12 | 29% |
| 11 | Works for Flood Control and Protection | 223 | 3.38 | 1.86 | 1.52 | 55% |
| 12 | Construction of Check Dam/Stop Dam | 189 | 11.79 | 3.59 | 8.20 | 31% |
| 13 | Construction of Road and Culvert | 186 | 27.73 | 16.88 | 10.85 | 61% |
| 14 | Culvert | 176 | 2.63 | 1.39 | 1.24 | 53% |
| 15 | Constr of Aganwadi | 142 | 7.53 | 2.96 | 4.57 | 39% |
| 16 | Construction of Crematorium | 131 | 1.78 | 0.45 | 1.33 | 25% |
| 17 | Community Sanitary Complex | 118 | 1.33 | 0.41 | 0.92 | 31% |
| 18 | Construction of Tank | 115 | 8.32 | 1.67 | 6.66 | 20% |
| 19 | Repair & maint of Pond/ Tank | 104 | 7.11 | 1.22 | 5.89 | 17% |
| 20 | Constr of Compound wall | 99 | 7.17 | 3.72 | 3.45 | 52% |
| 21 | Land Development | 84 | 2.79 | 0.64 | 2.15 | 23% |
| 22 | Poultry Shelter | 81 | 1.61 | 1.12 | 0.49 | 69% |
| 23 | Construction of Recharge Pits | 79 | 0.43 | 0.09 | 0.34 | 21% |
| 24 | Construction of Toilets | 70 | 0.28 | 0.17 | 0.11 | 61% |
| 25 | Construction of Trench | 52 | 3.79 | 0.61 | 3.18 | 16% |
| 26 | Well Recharge | 49 | 1.35 | 0.25 | 1.10 | 18% |
| 27 | Constr of Food Grain storage | 49 | 4.85 | 2.74 | 2.12 | 56% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 41 | 0.33 | 0.06 | 0.27 | 20% |
| 29 | Construction of Embankment | 39 | 1.26 | 0.58 | 0.67 | 46% |
| 30 | Terracing | 39 | 1.34 | 0.21 | 1.13 | 16% |
| 31 | Grass Land Development | 37 | 3.06 | 0.69 | 2.37 | 22% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 36 | 0.90 | 0.15 | 0.75 | 17% |
| 33 | Construction of Play field | 29 | 1.19 | 0.53 | 0.67 | 44% |
| 34 | Constr of Gabion | 25 | 0.83 | 0.13 | 0.70 | 15% |
| 35 | Boulder Check/Gully Plug | 19 | 0.47 | 0.09 | 0.38 | 19% |
| 36 | Construction of Percolation Tank | 17 | 0.59 | 0.08 | 0.50 | 14% |
| 37 | Repair & Maint of Community infrastructure | 15 | 1.69 | 0.53 | 1.16 | 32% |
| 38 | Construction of building/workshed for SHG | 13 | 0.28 | 0.14 | 0.14 | 49% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 12 | 0.26 | 0.04 | 0.22 | 17% |
| 40 | Construction of Village Haats | 10 | 0.12 | 0.04 | 0.08 | 31% |
| 41 | Repair & maint of Water Harvesting Structures | 9 | 0.64 | 0.04 | 0.61 | 6% |
| 42 | Goat Shelter | 9 | 0.08 | 0.06 | 0.02 | 76% |
| 43 | Construction of Other Community Building/Assets | 9 | 0.22 | 0.10 | 0.13 | 44% |
| 44 | Repair & maint of Road | 9 | 0.54 | 0.18 | 0.36 | 34% |
| 45 | Other Works | 8 | 0.08 | 0.01 | 0.07 | 11% |
| 46 | Repair & Maint of Bund | 6 | 0.43 | 0.04 | 0.39 | 9% |
| 47 | Bio-Fertilizer | 5 | 0.05 | 0.01 | 0.04 | 12% |
| 48 | Nursery Development | 5 | 1.26 | 0.21 | 1.05 | 17% |
| 49 | Construction of Spur | 5 | 0.05 | 0.03 | 0.02 | 56% |
| 50 | Construction of Fish Drying Infrastructure | 3 | 0.09 | 0.08 | 0.02 | 83% |
| 51 | Piggery Shelter | 3 | 0.09 | 0.02 | 0.07 | 25% |
| 52 | (uncategorised) | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.00 | 0.01 | 5% |
| 54 | Repair & maint of Percolation Tank | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 55 | Constr of Kitchen Shed | 2 | 0.04 | 0.03 | 0.00 | 86% |
| 56 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 57 | Lining of Canal | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 58 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 59 | Underground Dyke for Ground Water Recharge | 1 | 0.08 | 0.01 | 0.07 | 8% |
| Total | 16,522 | 272.67 | 114.62 | 158.04 |