| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10,904 | 25.59 | 13.80 | 11.79 | 54% |
| 2 | Plantation | 1,383 | 38.26 | 11.96 | 26.30 | 31% |
| 3 | Constr of Cement Concrete Roads | 834 | 23.67 | 16.16 | 7.51 | 68% |
| 4 | Farm Pond | 373 | 10.79 | 2.16 | 8.63 | 20% |
| 5 | Solid and Liquid Waste Management | 291 | 9.35 | 4.48 | 4.88 | 48% |
| 6 | Constr of GP Bhawan | 266 | 14.83 | 7.67 | 7.17 | 52% |
| 7 | Construction of Well | 265 | 8.25 | 2.75 | 5.49 | 33% |
| 8 | Construction of NADEP/Vermi Compost Pit | 244 | 0.98 | 0.35 | 0.63 | 35% |
| 9 | Cattle Shed | 243 | 25.34 | 15.31 | 10.03 | 60% |
| 10 | Works for Flood Control and Protection | 222 | 3.38 | 1.85 | 1.53 | 55% |
| 11 | Construction of Bund | 215 | 6.95 | 2.15 | 4.81 | 31% |
| 12 | Construction of Road and Culvert | 195 | 28.95 | 17.66 | 11.29 | 61% |
| 13 | Construction of Check Dam/Stop Dam | 184 | 12.10 | 3.99 | 8.12 | 33% |
| 14 | Culvert | 178 | 2.94 | 1.43 | 1.51 | 49% |
| 15 | Constr of Aganwadi | 141 | 7.48 | 2.97 | 4.51 | 40% |
| 16 | Construction of Crematorium | 129 | 1.77 | 0.44 | 1.33 | 25% |
| 17 | Community Sanitary Complex | 119 | 1.35 | 0.42 | 0.94 | 31% |
| 18 | Construction of Tank | 117 | 8.37 | 1.62 | 6.75 | 19% |
| 19 | Repair & maint of Pond/ Tank | 106 | 7.17 | 1.22 | 5.96 | 17% |
| 20 | Constr of Compound wall | 99 | 7.43 | 3.95 | 3.48 | 53% |
| 21 | Poultry Shelter | 81 | 1.61 | 1.12 | 0.49 | 69% |
| 22 | Construction of Toilets | 78 | 0.30 | 0.19 | 0.12 | 62% |
| 23 | Land Development | 74 | 2.96 | 0.71 | 2.25 | 24% |
| 24 | Construction of Recharge Pits | 56 | 0.36 | 0.09 | 0.27 | 25% |
| 25 | Construction of Trench | 54 | 3.92 | 0.70 | 3.22 | 18% |
| 26 | Constr of Food Grain storage | 52 | 5.04 | 2.79 | 2.25 | 55% |
| 27 | Well Recharge | 46 | 1.34 | 0.25 | 1.09 | 19% |
| 28 | Construction of Embankment | 40 | 1.28 | 0.60 | 0.67 | 47% |
| 29 | Terracing | 39 | 1.34 | 0.21 | 1.13 | 16% |
| 30 | Grass Land Development | 36 | 2.98 | 0.66 | 2.32 | 22% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 35 | 0.89 | 0.15 | 0.74 | 16% |
| 32 | Construction of Play field | 29 | 1.19 | 0.48 | 0.71 | 41% |
| 33 | Constr of Gabion | 25 | 0.83 | 0.13 | 0.70 | 15% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 24 | 0.25 | 0.06 | 0.19 | 26% |
| 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 | 16 | 2.07 | 0.86 | 1.21 | 42% |
| 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 | Other Works | 10 | 0.09 | 0.01 | 0.08 | 15% |
| 41 | Construction of Village Haats | 10 | 0.12 | 0.04 | 0.08 | 31% |
| 42 | Goat Shelter | 9 | 0.08 | 0.06 | 0.02 | 76% |
| 43 | Repair & maint of Water Harvesting Structures | 9 | 0.64 | 0.04 | 0.61 | 6% |
| 44 | Repair & maint of Road | 9 | 0.54 | 0.18 | 0.36 | 34% |
| 45 | Construction of Other Community Building/Assets | 7 | 0.21 | 0.09 | 0.12 | 43% |
| 46 | Repair & Maint of Bund | 7 | 0.46 | 0.05 | 0.42 | 10% |
| 47 | Nursery Development | 5 | 1.26 | 0.21 | 1.05 | 17% |
| 48 | Construction of Spur | 5 | 0.05 | 0.03 | 0.02 | 56% |
| 49 | Bio-Fertilizer | 4 | 0.04 | 0.01 | 0.04 | 13% |
| 50 | Piggery Shelter | 3 | 0.09 | 0.02 | 0.07 | 25% |
| 51 | Construction of Fish Drying Infrastructure | 3 | 0.09 | 0.08 | 0.02 | 83% |
| 52 | Constr of Kitchen Shed | 2 | 0.04 | 0.03 | 0.00 | 86% |
| 53 | Repair & maint of Percolation Tank | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 54 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 55 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 56 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 57 | Underground Dyke for Ground Water Recharge | 1 | 0.08 | 0.01 | 0.07 | 8% |
| Total | 17,343 | 276.96 | 122.53 | 154.44 |