| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,029 | 21.18 | 11.24 | 9.94 | 53% |
| 2 | Plantation | 1,380 | 43.06 | 9.63 | 33.44 | 22% |
| 3 | Constr of Cement Concrete Roads | 227 | 1.46 | 0.97 | 0.49 | 66% |
| 4 | Solid and Liquid Waste Management | 198 | 0.82 | 0.49 | 0.33 | 60% |
| 5 | Construction of Well | 150 | 4.64 | 1.97 | 2.67 | 43% |
| 6 | Farm Pond | 133 | 4.73 | 0.85 | 3.89 | 18% |
| 7 | Constr of Aganwadi | 113 | 3.66 | 2.10 | 1.55 | 58% |
| 8 | Construction of Road and Culvert | 86 | 12.33 | 7.41 | 4.92 | 60% |
| 9 | Constr of GP Bhawan | 84 | 2.18 | 1.36 | 0.82 | 62% |
| 10 | Construction of Check Dam/Stop Dam | 77 | 5.77 | 1.33 | 4.44 | 23% |
| 11 | Construction of Tank | 69 | 7.25 | 2.49 | 4.76 | 34% |
| 12 | Construction of Crematorium | 62 | 1.56 | 0.47 | 1.09 | 30% |
| 13 | Construction of Trench | 61 | 3.73 | 1.01 | 2.72 | 27% |
| 14 | Repair & Maint of Community infrastructure | 60 | 0.69 | 0.46 | 0.23 | 67% |
| 15 | Cattle Shed | 49 | 6.99 | 5.17 | 1.82 | 74% |
| 16 | Construction of NADEP/Vermi Compost Pit | 46 | 0.19 | 0.11 | 0.08 | 56% |
| 17 | Construction of Play field | 44 | 1.57 | 0.50 | 1.06 | 32% |
| 18 | Constr of Compound wall | 39 | 0.35 | 0.18 | 0.17 | 52% |
| 19 | Well Recharge | 36 | 1.31 | 0.23 | 1.08 | 18% |
| 20 | Construction of Bund | 35 | 2.73 | 0.67 | 2.06 | 25% |
| 21 | Repair & maint of Pond/ Tank | 35 | 1.34 | 0.14 | 1.20 | 11% |
| 22 | Construction of Toilets | 35 | 0.07 | 0.05 | 0.02 | 66% |
| 23 | Community Sanitary Complex | 31 | 0.19 | 0.11 | 0.09 | 56% |
| 24 | Land Development | 27 | 1.30 | 0.29 | 1.02 | 22% |
| 25 | Construction of Percolation Tank | 24 | 1.19 | 0.12 | 1.07 | 10% |
| 26 | Culvert | 18 | 0.69 | 0.29 | 0.40 | 42% |
| 27 | Constr of Food Grain storage | 15 | 2.15 | 1.59 | 0.56 | 74% |
| 28 | Works for Flood Control and Protection | 15 | 0.39 | 0.13 | 0.26 | 33% |
| 29 | Constr of Kitchen Shed | 15 | 0.05 | 0.01 | 0.03 | 25% |
| 30 | Repair & Maint of Canal | 15 | 0.49 | 0.05 | 0.44 | 11% |
| 31 | Terracing | 13 | 0.38 | 0.15 | 0.23 | 40% |
| 32 | Construction of Other Community Building/Assets | 11 | 0.83 | 0.67 | 0.17 | 80% |
| 33 | Repair & maint of Water Harvesting Structures | 8 | 0.54 | 0.05 | 0.49 | 10% |
| 34 | Constr of Gabion | 8 | 0.25 | 0.04 | 0.21 | 15% |
| 35 | Grass Land Development | 8 | 0.93 | 0.13 | 0.80 | 14% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.07 | 0.02 | 0.05 | 31% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.02 | 0.00 | 0.02 | 21% |
| 38 | Construction of Recharge Pits | 6 | 0.10 | 0.02 | 0.08 | 23% |
| 39 | Other Works | 4 | 0.06 | 0.03 | 0.04 | 42% |
| 40 | Construction of Embankment | 3 | 0.35 | 0.28 | 0.07 | 80% |
| 41 | Boulder Check/Gully Plug | 3 | 0.05 | 0.01 | 0.05 | 16% |
| 42 | Repair & maint of Road | 3 | 0.11 | 0.03 | 0.09 | 26% |
| 43 | Construction of building/workshed for SHG | 3 | 0.07 | 0.02 | 0.05 | 31% |
| 44 | Nursery Development | 3 | 1.59 | 0.31 | 1.28 | 20% |
| 45 | Bio-gas plant | 2 | 0.02 | 0.01 | 0.01 | 52% |
| 46 | Repair & maint of Percolation Tank | 2 | 0.09 | 0.02 | 0.07 | 22% |
| 47 | Poultry Shelter | 2 | 1.14 | 1.05 | 0.09 | 92% |
| 48 | Goat Shelter | 2 | 0.39 | 0.36 | 0.04 | 91% |
| 49 | Construction of Village Haats | 2 | 0.00 | 0.00 | 0.00 | 34% |
| 50 | Construction of Canal | 2 | 0.04 | 0.00 | 0.03 | 13% |
| 51 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.02 | 14% |
| 52 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 53 | Piggery Shelter | 1 | 0.28 | 0.09 | 0.18 | 34% |
| 54 | Construction of Spur | 1 | 0.23 | 0.16 | 0.06 | 73% |
| 55 | Renovation of Canal | 1 | 0.10 | 0.02 | 0.08 | 17% |
| Total | 12,311 | 141.77 | 54.91 | 86.86 |