| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,820 | 23.81 | 2.89 | 20.92 | 12% |
| 2 | Plantation | 997 | 26.65 | 0.72 | 25.93 | 3% |
| 3 | Constr of Cement Concrete Roads | 261 | 1.54 | 0.05 | 1.49 | 3% |
| 4 | Construction of Road and Culvert | 123 | 14.15 | 0.07 | 14.08 | 1% |
| 5 | Solid and Liquid Waste Management | 113 | 0.50 | 0.01 | 0.49 | 2% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 105 | 0.35 | 0.02 | 0.32 | 7% |
| 7 | Construction of Well | 81 | 2.34 | 0.02 | 2.32 | 1% |
| 8 | Farm Pond | 74 | 1.98 | 0.00 | 1.98 | 0% |
| 9 | Works for Flood Control and Protection | 71 | 0.43 | 0.00 | 0.43 | 1% |
| 10 | Construction of Check Dam/Stop Dam | 51 | 3.12 | 0.09 | 3.03 | 3% |
| 11 | Construction of Tank | 44 | 4.33 | 0.00 | 4.33 | 0% |
| 12 | Cattle Shed | 42 | 3.76 | 0.00 | 3.76 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 40 | 0.44 | 0.00 | 0.44 | 0% |
| 14 | Constr of GP Bhawan | 37 | 2.41 | 0.05 | 2.37 | 2% |
| 15 | Constr of Aganwadi | 28 | 1.42 | 0.00 | 1.42 | 0% |
| 16 | Construction of Bund | 26 | 1.01 | 0.00 | 1.01 | 0% |
| 17 | Repair & maint of Pond/ Tank | 20 | 0.78 | 0.00 | 0.78 | 0% |
| 18 | Land Development | 16 | 0.83 | 0.00 | 0.83 | 0% |
| 19 | Community Sanitary Complex | 15 | 0.09 | 0.00 | 0.09 | 0% |
| 20 | Construction of Trench | 15 | 0.41 | 0.00 | 0.41 | 0% |
| 21 | Construction of Crematorium | 14 | 0.70 | 0.00 | 0.70 | 0% |
| 22 | Construction of Percolation Tank | 12 | 0.62 | 0.00 | 0.62 | 0% |
| 23 | Construction of Recharge Pits | 9 | 0.10 | 0.00 | 0.09 | 3% |
| 24 | Constr of Gabion | 8 | 0.19 | 0.00 | 0.19 | 0% |
| 25 | Constr of Food Grain storage | 8 | 0.67 | 0.00 | 0.67 | 1% |
| 26 | Culvert | 8 | 0.06 | 0.00 | 0.05 | 4% |
| 27 | Grass Land Development | 7 | 0.66 | 0.03 | 0.62 | 5% |
| 28 | Constr of Compound wall | 7 | 0.09 | 0.00 | 0.09 | 2% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.09 | 0.00 | 0.09 | 0% |
| 30 | Construction of Play field | 6 | 0.26 | 0.00 | 0.26 | 0% |
| 31 | Nursery Development | 6 | 1.73 | 0.00 | 1.72 | 0% |
| 32 | Repair & Maint of Canal | 6 | 0.06 | 0.00 | 0.06 | 0% |
| 33 | Goat Shelter | 5 | 0.03 | 0.01 | 0.02 | 31% |
| 34 | Repair & maint of Water Harvesting Structures | 5 | 0.26 | 0.00 | 0.26 | 0% |
| 35 | Renovation of Canal | 5 | 0.16 | 0.00 | 0.15 | 2% |
| 36 | Well Recharge | 5 | 0.05 | 0.00 | 0.05 | 0% |
| 37 | Terracing | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 38 | Repair & Maint of Community infrastructure | 4 | 0.56 | 0.00 | 0.56 | 0% |
| 39 | Boulder Check/Gully Plug | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 40 | Construction of Toilets | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 42 | Construction of Embankment | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 43 | Repair & maint of Road | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 44 | Other Works | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 45 | Construction of building/workshed for SHG | 2 | 0.06 | 0.00 | 0.05 | 1% |
| 46 | Poultry Shelter | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 47 | (uncategorised) | 2 | 0.01 | 0.00 | 0.01 | 14% |
| 48 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 49 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 50 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 51 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 52 | Repair & Maint of Bund | 1 | 0.09 | 0.00 | 0.09 | 0% |
| Total | 11,133 | 97.67 | 4.00 | 93.67 |