| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9,106 | 24.58 | 10.56 | 14.03 | 43% |
| 2 | Plantation | 999 | 26.72 | 7.17 | 19.55 | 27% |
| 3 | Constr of Cement Concrete Roads | 262 | 1.54 | 0.76 | 0.79 | 49% |
| 4 | Solid and Liquid Waste Management | 132 | 0.56 | 0.17 | 0.39 | 30% |
| 5 | Construction of Road and Culvert | 121 | 13.88 | 7.23 | 6.65 | 52% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 115 | 0.40 | 0.04 | 0.36 | 9% |
| 7 | Construction of Well | 81 | 2.34 | 1.03 | 1.31 | 44% |
| 8 | Farm Pond | 74 | 1.98 | 0.37 | 1.61 | 19% |
| 9 | Works for Flood Control and Protection | 70 | 0.43 | 0.14 | 0.29 | 33% |
| 10 | Construction of Check Dam/Stop Dam | 51 | 3.12 | 0.43 | 2.70 | 14% |
| 11 | Construction of Tank | 44 | 4.33 | 2.27 | 2.06 | 53% |
| 12 | Cattle Shed | 43 | 3.77 | 3.10 | 0.67 | 82% |
| 13 | Construction of NADEP/Vermi Compost Pit | 41 | 0.44 | 0.17 | 0.27 | 38% |
| 14 | Constr of GP Bhawan | 37 | 2.41 | 1.63 | 0.78 | 68% |
| 15 | Constr of Aganwadi | 28 | 1.42 | 0.95 | 0.47 | 67% |
| 16 | Construction of Bund | 26 | 1.01 | 0.24 | 0.77 | 24% |
| 17 | Repair & maint of Pond/ Tank | 20 | 0.78 | 0.13 | 0.65 | 17% |
| 18 | Land Development | 16 | 0.83 | 0.12 | 0.71 | 15% |
| 19 | Community Sanitary Complex | 15 | 0.09 | 0.04 | 0.05 | 46% |
| 20 | Construction of Trench | 15 | 0.41 | 0.10 | 0.31 | 24% |
| 21 | Construction of Crematorium | 14 | 0.70 | 0.54 | 0.16 | 78% |
| 22 | Construction of Percolation Tank | 12 | 0.62 | 0.07 | 0.55 | 11% |
| 23 | Construction of Recharge Pits | 11 | 0.10 | 0.01 | 0.09 | 9% |
| 24 | Constr of Food Grain storage | 8 | 0.67 | 0.49 | 0.18 | 74% |
| 25 | Culvert | 8 | 0.06 | 0.03 | 0.03 | 46% |
| 26 | Constr of Gabion | 8 | 0.19 | 0.05 | 0.13 | 28% |
| 27 | Grass Land Development | 7 | 0.66 | 0.21 | 0.45 | 31% |
| 28 | Constr of Compound wall | 7 | 0.09 | 0.04 | 0.05 | 46% |
| 29 | Construction of Play field | 6 | 0.26 | 0.04 | 0.22 | 15% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.09 | 0.01 | 0.08 | 12% |
| 31 | Repair & Maint of Canal | 6 | 0.06 | 0.00 | 0.06 | 2% |
| 32 | Nursery Development | 6 | 1.73 | 0.14 | 1.59 | 8% |
| 33 | Well Recharge | 5 | 0.05 | 0.01 | 0.05 | 12% |
| 34 | Renovation of Canal | 5 | 0.16 | 0.06 | 0.10 | 35% |
| 35 | Repair & maint of Water Harvesting Structures | 5 | 0.26 | 0.01 | 0.25 | 4% |
| 36 | Goat Shelter | 5 | 0.03 | 0.01 | 0.01 | 49% |
| 37 | Boulder Check/Gully Plug | 4 | 0.14 | 0.00 | 0.14 | 3% |
| 38 | Repair & Maint of Community infrastructure | 4 | 0.56 | 0.47 | 0.09 | 84% |
| 39 | Terracing | 4 | 0.13 | 0.03 | 0.10 | 22% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.21 | 0.01 | 0.20 | 4% |
| 41 | Construction of Embankment | 3 | 0.04 | 0.00 | 0.04 | 3% |
| 42 | Repair & maint of Road | 3 | 0.16 | 0.02 | 0.14 | 15% |
| 43 | (uncategorised) | 3 | 0.01 | 0.00 | 0.01 | 9% |
| 44 | Other Works | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 45 | Construction of building/workshed for SHG | 2 | 0.06 | 0.01 | 0.04 | 25% |
| 46 | Construction of Toilets | 2 | 0.02 | 0.01 | 0.02 | 27% |
| 47 | Poultry Shelter | 2 | 0.05 | 0.00 | 0.04 | 8% |
| 48 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 9% |
| 49 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 50 | Repair & Maint of Bund | 1 | 0.09 | 0.03 | 0.06 | 29% |
| 51 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 52 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 22% |
| Total | 11,452 | 98.36 | 38.95 | 59.41 |