| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,604 | 39.41 | 21.54 | 17.86 | 55% |
| 2 | Plantation | 4,134 | 106.57 | 46.54 | 60.04 | 44% |
| 3 | Farm Pond | 790 | 18.05 | 5.27 | 12.78 | 29% |
| 4 | Constr of Cement Concrete Roads | 610 | 3.64 | 2.60 | 1.04 | 71% |
| 5 | Well Recharge | 579 | 3.70 | 1.32 | 2.38 | 36% |
| 6 | Construction of Well | 392 | 15.99 | 7.72 | 8.27 | 48% |
| 7 | Construction of Tank | 244 | 20.18 | 9.68 | 10.50 | 48% |
| 8 | Construction of Percolation Tank | 195 | 5.95 | 1.85 | 4.10 | 31% |
| 9 | Construction of Road and Culvert | 142 | 19.85 | 15.54 | 4.31 | 78% |
| 10 | Construction of Recharge Pits | 85 | 2.00 | 0.60 | 1.40 | 30% |
| 11 | Solid and Liquid Waste Management | 76 | 1.39 | 0.57 | 0.82 | 41% |
| 12 | Construction of Crematorium | 59 | 1.40 | 0.91 | 0.49 | 65% |
| 13 | Construction of Play field | 51 | 2.08 | 1.22 | 0.86 | 59% |
| 14 | Construction of Bund | 43 | 2.27 | 1.16 | 1.10 | 51% |
| 15 | Construction of Check Dam/Stop Dam | 40 | 1.57 | 0.64 | 0.94 | 41% |
| 16 | Land Development | 35 | 2.42 | 0.99 | 1.43 | 41% |
| 17 | Community Sanitary Complex | 29 | 0.19 | 0.10 | 0.09 | 55% |
| 18 | Repair & maint of Pond/ Tank | 18 | 0.55 | 0.18 | 0.37 | 33% |
| 19 | Constr of Aganwadi | 18 | 0.65 | 0.41 | 0.25 | 62% |
| 20 | Construction of Trench | 17 | 0.81 | 0.39 | 0.41 | 49% |
| 21 | Constr of GP Bhawan | 13 | 1.27 | 1.09 | 0.18 | 86% |
| 22 | Nursery Development | 12 | 0.61 | 0.37 | 0.24 | 61% |
| 23 | Grass Land Development | 11 | 1.62 | 0.54 | 1.08 | 33% |
| 24 | Construction of Embankment | 11 | 2.21 | 0.55 | 1.66 | 25% |
| 25 | Works for Flood Control and Protection | 10 | 0.44 | 0.36 | 0.08 | 83% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.10 | 0.04 | 0.06 | 43% |
| 27 | Cattle Shed | 9 | 1.63 | 1.15 | 0.48 | 71% |
| 28 | Construction of NADEP/Vermi Compost Pit | 8 | 0.13 | 0.07 | 0.06 | 56% |
| 29 | Repair & maint of Percolation Tank | 7 | 0.32 | 0.16 | 0.17 | 48% |
| 30 | Construction of Toilets | 7 | 0.05 | 0.04 | 0.01 | 83% |
| 31 | Culvert | 7 | 0.18 | 0.17 | 0.00 | 97% |
| 32 | Constr of Kitchen Shed | 6 | 0.02 | 0.00 | 0.02 | 10% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.22 | 0.07 | 0.15 | 32% |
| 34 | Lining of Canal | 4 | 0.22 | 0.08 | 0.14 | 36% |
| 35 | Boulder Check/Gully Plug | 4 | 0.17 | 0.05 | 0.12 | 31% |
| 36 | Constr of Gabion | 3 | 0.08 | 0.01 | 0.07 | 15% |
| 37 | Underground Dyke for Ground Water Recharge | 3 | 0.02 | 0.00 | 0.02 | 8% |
| 38 | Constr of Compound wall | 3 | 0.15 | 0.08 | 0.07 | 53% |
| 39 | Terracing | 3 | 0.22 | 0.14 | 0.08 | 64% |
| 40 | Repair & Maint of Community infrastructure | 3 | 0.09 | 0.05 | 0.04 | 55% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 42 | Constr of Food Grain storage | 2 | 0.07 | 0.01 | 0.06 | 16% |
| 43 | Other Works | 2 | 0.02 | 0.02 | 0.01 | 75% |
| 44 | Repair & maint of Road | 2 | 0.08 | 0.00 | 0.08 | 4% |
| 45 | Construction of Fish Drying Infrastructure | 2 | 0.15 | 0.01 | 0.14 | 6% |
| 46 | Repair & maint of Water Harvesting Structures | 1 | 0.07 | 0.05 | 0.02 | 72% |
| 47 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 11% |
| 48 | Repair & Maint of Bund | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 49 | Construction of Spur | 1 | 0.12 | 0.12 | 0.00 | 100% |
| 50 | Construction of Canal | 1 | 0.07 | 0.00 | 0.07 | 1% |
| 51 | Construction of building/workshed for SHG | 1 | 0.10 | 0.01 | 0.09 | 10% |
| 52 | Poultry Shelter | 1 | 0.02 | 0.02 | 0.00 | 90% |
| Total | 22,317 | 259.22 | 124.56 | 134.66 |