| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8,804 | 20.68 | 0.82 | 19.85 | 4% |
| 2 | Plantation | 982 | 26.13 | 0.17 | 25.97 | 1% |
| 3 | Constr of Cement Concrete Roads | 294 | 1.71 | 0.03 | 1.68 | 2% |
| 4 | Construction of Road and Culvert | 128 | 14.83 | 0.00 | 14.82 | 0% |
| 5 | Solid and Liquid Waste Management | 107 | 0.50 | 0.01 | 0.49 | 2% |
| 6 | Construction of Well | 81 | 2.34 | 0.02 | 2.32 | 1% |
| 7 | Farm Pond | 74 | 1.98 | 0.00 | 1.98 | 0% |
| 8 | Works for Flood Control and Protection | 71 | 0.43 | 0.00 | 0.43 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 51 | 3.12 | 0.01 | 3.11 | 0% |
| 10 | Construction of Tank | 44 | 4.33 | 0.00 | 4.33 | 0% |
| 11 | Construction of NADEP/Vermi Compost Pit | 39 | 0.43 | 0.00 | 0.43 | 0% |
| 12 | Constr of GP Bhawan | 37 | 2.41 | 0.00 | 2.41 | 0% |
| 13 | Cattle Shed | 33 | 4.04 | 0.00 | 4.04 | 0% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 31 | 0.11 | 0.00 | 0.11 | 0% |
| 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 | Construction of Trench | 15 | 0.41 | 0.00 | 0.41 | 0% |
| 20 | Community Sanitary Complex | 15 | 0.09 | 0.00 | 0.09 | 0% |
| 21 | Construction of Crematorium | 14 | 0.70 | 0.00 | 0.70 | 0% |
| 22 | Construction of Percolation Tank | 14 | 0.66 | 0.00 | 0.66 | 0% |
| 23 | Constr of Gabion | 9 | 0.21 | 0.00 | 0.21 | 0% |
| 24 | Culvert | 8 | 0.06 | 0.00 | 0.06 | 1% |
| 25 | Constr of Food Grain storage | 8 | 0.67 | 0.00 | 0.67 | 1% |
| 26 | Grass Land Development | 7 | 0.66 | 0.02 | 0.64 | 2% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.13 | 0.00 | 0.13 | 0% |
| 28 | Constr of Compound wall | 7 | 0.09 | 0.00 | 0.09 | 1% |
| 29 | Construction of Play field | 6 | 0.26 | 0.00 | 0.26 | 0% |
| 30 | Repair & Maint of Canal | 6 | 0.06 | 0.00 | 0.06 | 0% |
| 31 | Nursery Development | 6 | 1.73 | 0.00 | 1.73 | 0% |
| 32 | Well Recharge | 5 | 0.05 | 0.00 | 0.05 | 0% |
| 33 | Terracing | 5 | 0.22 | 0.00 | 0.22 | 0% |
| 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 | Construction of Recharge Pits | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 37 | Repair & Maint of Community infrastructure | 4 | 0.56 | 0.00 | 0.56 | 0% |
| 38 | Boulder Check/Gully Plug | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 39 | Construction of Embankment | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 40 | Repair & maint of Road | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 41 | Goat Shelter | 3 | 0.02 | 0.01 | 0.01 | 52% |
| 42 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 43 | Construction of Toilets | 3 | 0.03 | 0.00 | 0.03 | 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 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 48 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 49 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 50 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 51 | Repair & Maint of Bund | 1 | 0.09 | 0.00 | 0.09 | 0% |
| Total | 11,046 | 95.08 | 1.10 | 93.98 |