| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,231 | 12.06 | 5.48 | 6.59 | 45% |
| 2 | Plantation | 1,860 | 43.20 | 21.13 | 22.07 | 49% |
| 3 | Constr of Cement Concrete Roads | 130 | 1.80 | 1.42 | 0.38 | 79% |
| 4 | Construction of Well | 123 | 3.10 | 1.49 | 1.61 | 48% |
| 5 | Solid and Liquid Waste Management | 108 | 0.58 | 0.21 | 0.37 | 36% |
| 6 | Construction of Road and Culvert | 94 | 11.79 | 8.58 | 3.21 | 73% |
| 7 | Farm Pond | 93 | 2.42 | 0.74 | 1.68 | 31% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 47 | 0.16 | 0.01 | 0.16 | 5% |
| 9 | Constr of Food Grain storage | 43 | 6.02 | 4.05 | 1.97 | 67% |
| 10 | Construction of Check Dam/Stop Dam | 43 | 3.36 | 1.98 | 1.39 | 59% |
| 11 | Construction of Tank | 42 | 5.43 | 2.65 | 2.78 | 49% |
| 12 | Construction of NADEP/Vermi Compost Pit | 38 | 0.32 | 0.07 | 0.24 | 24% |
| 13 | Construction of Trench | 34 | 0.89 | 0.29 | 0.60 | 33% |
| 14 | Cattle Shed | 27 | 0.24 | 0.10 | 0.15 | 40% |
| 15 | Community Sanitary Complex | 25 | 1.29 | 0.11 | 1.17 | 9% |
| 16 | Culvert | 22 | 2.20 | 1.78 | 0.42 | 81% |
| 17 | Well Recharge | 15 | 0.23 | 0.09 | 0.14 | 40% |
| 18 | Construction of Recharge Pits | 12 | 0.03 | 0.00 | 0.03 | 3% |
| 19 | Construction of Fish Drying Infrastructure | 12 | 0.14 | 0.07 | 0.07 | 52% |
| 20 | Construction of Toilets | 11 | 0.02 | 0.01 | 0.01 | 51% |
| 21 | Constr of Aganwadi | 10 | 0.47 | 0.27 | 0.20 | 57% |
| 22 | Construction of Bund | 10 | 0.50 | 0.21 | 0.29 | 42% |
| 23 | Constr of GP Bhawan | 10 | 0.61 | 0.33 | 0.28 | 54% |
| 24 | Land Development | 8 | 0.25 | 0.07 | 0.18 | 28% |
| 25 | Other Works | 8 | 0.11 | 0.01 | 0.11 | 7% |
| 26 | Nursery Development | 7 | 0.97 | 0.41 | 0.56 | 43% |
| 27 | Construction of building/workshed for SHG | 7 | 0.40 | 0.32 | 0.08 | 81% |
| 28 | Works for Flood Control and Protection | 6 | 0.23 | 0.17 | 0.06 | 75% |
| 29 | Goat Shelter | 6 | 0.04 | 0.01 | 0.03 | 31% |
| 30 | Terracing | 4 | 0.20 | 0.08 | 0.12 | 39% |
| 31 | Poultry Shelter | 4 | 0.06 | 0.00 | 0.06 | 2% |
| 32 | Repair & maint of Road | 3 | 0.05 | 0.00 | 0.05 | 7% |
| 33 | Construction of Percolation Tank | 3 | 0.16 | 0.02 | 0.14 | 13% |
| 34 | Constr of Compound wall | 3 | 0.06 | 0.03 | 0.03 | 54% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.33 | 0.18 | 0.15 | 55% |
| 36 | Repair & maint of Pond/ Tank | 3 | 0.15 | 0.04 | 0.10 | 29% |
| 37 | Construction of Spur | 2 | 0.20 | 0.17 | 0.03 | 86% |
| 38 | Constr of Gabion | 2 | 0.12 | 0.00 | 0.12 | 2% |
| 39 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.00 | 94% |
| 40 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 19% |
| 41 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 34% |
| 43 | Bio-Fertilizer | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 44 | Construction of Village Haats | 1 | 0.20 | 0.13 | 0.07 | 67% |
| 45 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 47 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.01 | 0.03 | 15% |
| Total | 7,118 | 100.57 | 52.78 | 47.79 |