| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,356 | 10.48 | 5.76 | 4.72 | 55% |
| 2 | Plantation | 707 | 20.91 | 5.90 | 15.00 | 28% |
| 3 | Farm Pond | 336 | 8.90 | 1.22 | 7.69 | 14% |
| 4 | Cattle Shed | 100 | 3.64 | 2.59 | 1.05 | 71% |
| 5 | Construction of Well | 87 | 2.51 | 0.95 | 1.56 | 38% |
| 6 | Constr of Cement Concrete Roads | 62 | 8.75 | 6.73 | 2.02 | 77% |
| 7 | Construction of Check Dam/Stop Dam | 57 | 7.49 | 4.54 | 2.96 | 61% |
| 8 | Construction of Tank | 40 | 5.04 | 2.57 | 2.47 | 51% |
| 9 | Construction of NADEP/Vermi Compost Pit | 28 | 0.05 | 0.01 | 0.04 | 13% |
| 10 | Construction of Road and Culvert | 26 | 5.81 | 3.81 | 2.00 | 66% |
| 11 | Well Recharge | 26 | 0.40 | 0.12 | 0.28 | 31% |
| 12 | Construction of Trench | 24 | 1.38 | 0.67 | 0.71 | 48% |
| 13 | Land Development | 18 | 0.35 | 0.07 | 0.28 | 20% |
| 14 | Solid and Liquid Waste Management | 18 | 0.08 | 0.01 | 0.07 | 15% |
| 15 | Repair & maint of Pond/ Tank | 17 | 0.63 | 0.12 | 0.51 | 19% |
| 16 | Constr of Aganwadi | 11 | 0.29 | 0.16 | 0.12 | 57% |
| 17 | Construction of Percolation Tank | 10 | 0.38 | 0.01 | 0.38 | 1% |
| 18 | Construction of Bund | 10 | 0.58 | 0.24 | 0.34 | 42% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.26 | 0.13 | 0.13 | 49% |
| 20 | Community Sanitary Complex | 8 | 0.21 | 0.02 | 0.18 | 12% |
| 21 | Other Works | 8 | 0.11 | 0.01 | 0.10 | 9% |
| 22 | Goat Shelter | 6 | 0.03 | 0.00 | 0.03 | 12% |
| 23 | Constr of Compound wall | 5 | 0.08 | 0.02 | 0.06 | 26% |
| 24 | Constr of GP Bhawan | 5 | 0.37 | 0.21 | 0.16 | 57% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.08 | 0.01 | 0.07 | 8% |
| 26 | Nursery Development | 3 | 0.15 | 0.05 | 0.09 | 37% |
| 27 | Repair & maint of Percolation Tank | 3 | 0.07 | 0.00 | 0.07 | 3% |
| 28 | Repair & maint of Road | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Poultry Shelter | 3 | 0.02 | 0.00 | 0.01 | 25% |
| 30 | Constr of Gabion | 2 | 0.15 | 0.00 | 0.15 | 3% |
| 31 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 59% |
| 32 | Terracing | 2 | 0.03 | 0.01 | 0.02 | 22% |
| 33 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 34 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 35 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.09 | 0.03 | 77% |
| 36 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 0.02 | 32% |
| 37 | Underground Dyke for Ground Water Recharge | 2 | 0.07 | 0.00 | 0.06 | 6% |
| 38 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 24% |
| 39 | Construction of Embankment | 1 | 0.14 | 0.00 | 0.14 | 2% |
| 40 | Construction of Crematorium | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 41 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 42 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 24% |
| 43 | Construction of Village Haats | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 44 | Works for Flood Control and Protection | 1 | 0.08 | 0.02 | 0.06 | 20% |
| 45 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.08 | 4% |
| Total | 6,015 | 79.99 | 36.09 | 43.90 |