| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,096 | 15.10 | 8.65 | 6.45 | 57% |
| 2 | Plantation | 3,127 | 105.08 | 32.53 | 72.55 | 31% |
| 3 | Construction of Well | 845 | 27.49 | 14.73 | 12.76 | 54% |
| 4 | Farm Pond | 388 | 9.81 | 5.52 | 4.30 | 56% |
| 5 | Construction of Tank | 239 | 41.95 | 27.51 | 14.44 | 66% |
| 6 | Construction of Check Dam/Stop Dam | 181 | 20.30 | 14.77 | 5.53 | 73% |
| 7 | Well Recharge | 136 | 3.07 | 1.42 | 1.65 | 46% |
| 8 | Poultry Shelter | 108 | 1.51 | 0.85 | 0.66 | 56% |
| 9 | Construction of Trench | 87 | 7.06 | 3.26 | 3.79 | 46% |
| 10 | Construction of Percolation Tank | 85 | 8.53 | 6.20 | 2.33 | 73% |
| 11 | Land Development | 67 | 3.40 | 1.57 | 1.83 | 46% |
| 12 | Constr of Cement Concrete Roads | 65 | 10.58 | 7.62 | 2.96 | 72% |
| 13 | Construction of Bund | 64 | 3.11 | 1.83 | 1.28 | 59% |
| 14 | Construction of Road and Culvert | 35 | 9.02 | 5.38 | 3.63 | 60% |
| 15 | Construction of NADEP/Vermi Compost Pit | 27 | 0.60 | 0.36 | 0.24 | 61% |
| 16 | Solid and Liquid Waste Management | 24 | 0.25 | 0.12 | 0.14 | 46% |
| 17 | Boulder Check/Gully Plug | 24 | 0.86 | 0.43 | 0.44 | 49% |
| 18 | Cattle Shed | 24 | 1.66 | 1.15 | 0.51 | 70% |
| 19 | Culvert | 23 | 2.51 | 2.10 | 0.41 | 84% |
| 20 | Constr of Aganwadi | 21 | 0.77 | 0.25 | 0.52 | 33% |
| 21 | Constr of GP Bhawan | 21 | 2.20 | 1.77 | 0.43 | 80% |
| 22 | Construction of Recharge Pits | 21 | 0.45 | 0.13 | 0.31 | 30% |
| 23 | Nursery Development | 18 | 2.09 | 0.90 | 1.19 | 43% |
| 24 | Construction of Crematorium | 17 | 0.40 | 0.24 | 0.16 | 61% |
| 25 | Repair & maint of Pond/ Tank | 17 | 0.83 | 0.27 | 0.56 | 32% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.42 | 0.20 | 0.22 | 48% |
| 27 | Community Sanitary Complex | 10 | 0.63 | 0.03 | 0.60 | 5% |
| 28 | Goat Shelter | 8 | 0.04 | 0.01 | 0.03 | 31% |
| 29 | Terracing | 8 | 0.39 | 0.15 | 0.24 | 39% |
| 30 | Constr of Compound wall | 7 | 0.22 | 0.07 | 0.15 | 31% |
| 31 | Works for Flood Control and Protection | 7 | 0.60 | 0.36 | 0.24 | 61% |
| 32 | Bio-gas plant | 7 | 0.07 | 0.03 | 0.04 | 46% |
| 33 | Other Works | 7 | 0.35 | 0.29 | 0.06 | 84% |
| 34 | Repair & maint of Road | 6 | 1.00 | 0.80 | 0.20 | 80% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.38 | 0.19 | 0.19 | 50% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.44 | 0.36 | 0.08 | 82% |
| 37 | Grass Land Development | 4 | 0.29 | 0.08 | 0.21 | 28% |
| 38 | Construction of Spur | 4 | 0.42 | 0.38 | 0.04 | 91% |
| 39 | Repair & maint of Water Harvesting Structures | 4 | 0.33 | 0.09 | 0.24 | 26% |
| 40 | Construction of Canal | 3 | 0.14 | 0.07 | 0.08 | 46% |
| 41 | Underground Dyke for Ground Water Recharge | 3 | 0.16 | 0.03 | 0.13 | 20% |
| 42 | Constr of Gabion | 3 | 0.15 | 0.05 | 0.10 | 34% |
| 43 | Construction of Other Community Building/Assets | 3 | 0.07 | 0.00 | 0.06 | 7% |
| 44 | Repair & Maint of Community infrastructure | 3 | 0.17 | 0.17 | 0.01 | 95% |
| 45 | Repair & Maint of Canal | 2 | 0.10 | 0.08 | 0.02 | 82% |
| 46 | Constr of Food Grain storage | 2 | 0.04 | 0.02 | 0.02 | 58% |
| 47 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 13% |
| 48 | Construction of Play field | 2 | 0.10 | 0.04 | 0.06 | 37% |
| 49 | Construction of Toilets | 2 | 0.06 | 0.04 | 0.02 | 65% |
| 50 | Lining of Canal | 2 | 0.12 | 0.02 | 0.10 | 13% |
| 51 | Repair & Maint of Bund | 1 | 0.13 | 0.11 | 0.02 | 87% |
| 52 | Construction of Village Haats | 1 | 0.14 | 0.14 | 0.00 | 97% |
| 53 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.01 | 0.00 | 80% |
| 54 | Construction of Embankment | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 55 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 5% |
| 56 | Piggery Shelter | 1 | 0.03 | 0.02 | 0.01 | 54% |
| Total | 11,884 | 285.77 | 143.42 | 142.35 |