| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,213 | 12.93 | 7.24 | 5.69 | 56% |
| 2 | Plantation | 1,892 | 43.70 | 21.23 | 22.47 | 49% |
| 3 | Constr of Cement Concrete Roads | 156 | 1.98 | 1.57 | 0.41 | 79% |
| 4 | Construction of Well | 131 | 3.28 | 1.64 | 1.63 | 50% |
| 5 | Construction of Road and Culvert | 105 | 13.09 | 10.21 | 2.88 | 78% |
| 6 | Solid and Liquid Waste Management | 88 | 0.55 | 0.26 | 0.29 | 48% |
| 7 | Farm Pond | 79 | 2.09 | 0.92 | 1.17 | 44% |
| 8 | Construction of Tank | 52 | 6.15 | 3.20 | 2.95 | 52% |
| 9 | Constr of Food Grain storage | 44 | 6.16 | 4.40 | 1.76 | 71% |
| 10 | Construction of NADEP/Vermi Compost Pit | 37 | 0.33 | 0.12 | 0.21 | 37% |
| 11 | Construction of Check Dam/Stop Dam | 31 | 3.19 | 2.04 | 1.15 | 64% |
| 12 | Cattle Shed | 31 | 0.31 | 0.18 | 0.12 | 60% |
| 13 | Culvert | 26 | 2.76 | 2.31 | 0.44 | 84% |
| 14 | Community Sanitary Complex | 26 | 1.43 | 0.12 | 1.31 | 8% |
| 15 | Construction of Fish Drying Infrastructure | 12 | 0.14 | 0.07 | 0.07 | 52% |
| 16 | Constr of GP Bhawan | 12 | 0.98 | 0.71 | 0.27 | 72% |
| 17 | Construction of Toilets | 12 | 0.02 | 0.01 | 0.01 | 54% |
| 18 | Construction of Bund | 11 | 0.59 | 0.25 | 0.34 | 42% |
| 19 | Well Recharge | 9 | 0.23 | 0.11 | 0.12 | 47% |
| 20 | Land Development | 9 | 0.35 | 0.13 | 0.22 | 38% |
| 21 | Construction of building/workshed for SHG | 8 | 0.46 | 0.38 | 0.08 | 82% |
| 22 | Goat Shelter | 8 | 0.07 | 0.03 | 0.04 | 41% |
| 23 | Constr of Aganwadi | 8 | 0.38 | 0.30 | 0.08 | 79% |
| 24 | Works for Flood Control and Protection | 7 | 0.23 | 0.17 | 0.06 | 73% |
| 25 | Other Works | 7 | 0.11 | 0.02 | 0.10 | 15% |
| 26 | Nursery Development | 7 | 0.97 | 0.41 | 0.56 | 42% |
| 27 | Repair & maint of Pond/ Tank | 5 | 0.27 | 0.04 | 0.22 | 16% |
| 28 | Construction of Trench | 5 | 0.24 | 0.04 | 0.21 | 16% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.36 | 0.19 | 0.17 | 53% |
| 30 | Constr of Compound wall | 4 | 0.07 | 0.04 | 0.03 | 58% |
| 31 | Terracing | 4 | 0.20 | 0.08 | 0.12 | 39% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 4% |
| 33 | Construction of Canal | 2 | 0.05 | 0.02 | 0.03 | 37% |
| 34 | Construction of Percolation Tank | 2 | 0.08 | 0.01 | 0.07 | 13% |
| 35 | Construction of Spur | 2 | 0.20 | 0.16 | 0.05 | 77% |
| 36 | Poultry Shelter | 2 | 0.05 | 0.00 | 0.05 | 2% |
| 37 | Repair & maint of Percolation Tank | 2 | 0.18 | 0.14 | 0.04 | 78% |
| 38 | Repair & maint of Road | 2 | 0.01 | 0.00 | 0.01 | 25% |
| 39 | Bio-Fertilizer | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 40 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.00 | 94% |
| 41 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 43 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 19% |
| 44 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.02 | 0.01 | 75% |
| 45 | Construction of Other Community Building/Assets | 1 | 0.14 | 0.12 | 0.01 | 90% |
| 46 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 47 | Construction of Village Haats | 1 | 0.20 | 0.13 | 0.07 | 67% |
| Total | 8,066 | 104.66 | 59.06 | 45.59 |