| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,195 | 28.58 | 20.02 | 8.55 | 70% |
| 2 | Plantation | 4,132 | 106.21 | 44.75 | 61.47 | 42% |
| 3 | Farm Pond | 727 | 16.83 | 5.25 | 11.58 | 31% |
| 4 | Constr of Cement Concrete Roads | 608 | 3.63 | 2.58 | 1.05 | 71% |
| 5 | Well Recharge | 552 | 3.62 | 1.31 | 2.31 | 36% |
| 6 | Construction of Well | 387 | 15.72 | 7.70 | 8.01 | 49% |
| 7 | Construction of Tank | 230 | 19.03 | 9.52 | 9.51 | 50% |
| 8 | Construction of Percolation Tank | 188 | 5.63 | 1.87 | 3.76 | 33% |
| 9 | Construction of Road and Culvert | 142 | 20.15 | 15.95 | 4.21 | 79% |
| 10 | Construction of Recharge Pits | 81 | 1.98 | 0.59 | 1.39 | 30% |
| 11 | Solid and Liquid Waste Management | 77 | 1.39 | 0.57 | 0.83 | 41% |
| 12 | Construction of Crematorium | 61 | 1.45 | 0.95 | 0.49 | 66% |
| 13 | Construction of Play field | 49 | 2.01 | 1.22 | 0.79 | 61% |
| 14 | Construction of Bund | 42 | 2.23 | 1.16 | 1.07 | 52% |
| 15 | Construction of Check Dam/Stop Dam | 38 | 1.55 | 0.64 | 0.92 | 41% |
| 16 | Land Development | 34 | 2.42 | 0.98 | 1.44 | 41% |
| 17 | Community Sanitary Complex | 29 | 0.19 | 0.10 | 0.09 | 52% |
| 18 | Constr of Aganwadi | 19 | 0.70 | 0.43 | 0.28 | 61% |
| 19 | Repair & maint of Pond/ Tank | 18 | 0.55 | 0.18 | 0.37 | 33% |
| 20 | Construction of Trench | 17 | 0.81 | 0.39 | 0.42 | 48% |
| 21 | Grass Land Development | 15 | 2.02 | 0.70 | 1.33 | 35% |
| 22 | Constr of GP Bhawan | 13 | 1.27 | 1.09 | 0.18 | 86% |
| 23 | Cattle Shed | 11 | 2.38 | 1.87 | 0.52 | 78% |
| 24 | Construction of Embankment | 11 | 2.21 | 0.55 | 1.66 | 25% |
| 25 | Nursery Development | 11 | 0.53 | 0.37 | 0.16 | 70% |
| 26 | Works for Flood Control and Protection | 10 | 0.44 | 0.36 | 0.08 | 83% |
| 27 | Construction of Toilets | 7 | 0.05 | 0.04 | 0.01 | 83% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.06 | 0.04 | 0.02 | 68% |
| 29 | Repair & maint of Percolation Tank | 7 | 0.32 | 0.16 | 0.17 | 48% |
| 30 | Construction of NADEP/Vermi Compost Pit | 7 | 0.12 | 0.07 | 0.05 | 57% |
| 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 | Boulder Check/Gully Plug | 4 | 0.17 | 0.05 | 0.12 | 31% |
| 35 | Constr of Compound wall | 4 | 0.16 | 0.08 | 0.07 | 53% |
| 36 | Lining of Canal | 4 | 0.22 | 0.08 | 0.14 | 36% |
| 37 | Underground Dyke for Ground Water Recharge | 3 | 0.02 | 0.00 | 0.02 | 8% |
| 38 | Terracing | 3 | 0.22 | 0.14 | 0.08 | 64% |
| 39 | Repair & Maint of Community infrastructure | 3 | 0.09 | 0.05 | 0.04 | 55% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 41 | Constr of Food Grain storage | 2 | 0.07 | 0.01 | 0.06 | 16% |
| 42 | Other Works | 2 | 0.02 | 0.02 | 0.01 | 75% |
| 43 | Repair & maint of Road | 2 | 0.08 | 0.00 | 0.08 | 4% |
| 44 | Construction of Fish Drying Infrastructure | 2 | 0.15 | 0.01 | 0.14 | 6% |
| 45 | Constr of Gabion | 2 | 0.06 | 0.01 | 0.05 | 19% |
| 46 | Repair & maint of Water Harvesting Structures | 1 | 0.07 | 0.05 | 0.02 | 72% |
| 47 | Construction of Spur | 1 | 0.12 | 0.12 | 0.00 | 100% |
| 48 | Construction of building/workshed for SHG | 1 | 0.10 | 0.01 | 0.09 | 10% |
| 49 | Poultry Shelter | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 50 | Repair & Maint of Bund | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 51 | Construction of Canal | 1 | 0.07 | 0.00 | 0.07 | 1% |
| 52 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 11% |
| Total | 19,783 | 246.28 | 122.36 | 123.92 |