| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,212 | 12.01 | 2.07 | 9.94 | 17% |
| 2 | Plantation | 1,860 | 43.20 | 0.79 | 42.41 | 2% |
| 3 | Constr of Cement Concrete Roads | 150 | 4.36 | 0.02 | 4.34 | 0% |
| 4 | Construction of Well | 123 | 3.10 | 0.01 | 3.09 | 0% |
| 5 | Solid and Liquid Waste Management | 112 | 0.61 | 0.01 | 0.60 | 1% |
| 6 | Construction of Road and Culvert | 109 | 14.24 | 0.10 | 14.14 | 1% |
| 7 | Farm Pond | 93 | 2.42 | 0.01 | 2.41 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 50 | 0.17 | 0.01 | 0.16 | 6% |
| 9 | Construction of Check Dam/Stop Dam | 49 | 4.68 | 0.03 | 4.65 | 1% |
| 10 | Culvert | 47 | 7.23 | 0.00 | 7.23 | 0% |
| 11 | Constr of Food Grain storage | 43 | 6.02 | 0.11 | 5.91 | 2% |
| 12 | Construction of Tank | 42 | 5.43 | 0.09 | 5.35 | 2% |
| 13 | Construction of NADEP/Vermi Compost Pit | 38 | 0.32 | 0.00 | 0.32 | 0% |
| 14 | Construction of Trench | 36 | 0.94 | 0.35 | 0.59 | 38% |
| 15 | Cattle Shed | 27 | 0.24 | 0.00 | 0.24 | 0% |
| 16 | Community Sanitary Complex | 25 | 1.29 | 0.00 | 1.29 | 0% |
| 17 | Well Recharge | 15 | 0.23 | 0.00 | 0.23 | 1% |
| 18 | (uncategorised) | 12 | 1.53 | 0.00 | 1.53 | 0% |
| 19 | Construction of Recharge Pits | 12 | 0.03 | 0.00 | 0.03 | 3% |
| 20 | Construction of Fish Drying Infrastructure | 12 | 0.14 | 0.00 | 0.14 | 0% |
| 21 | Construction of Toilets | 11 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Constr of Aganwadi | 10 | 0.47 | 0.02 | 0.45 | 4% |
| 23 | Construction of Bund | 10 | 0.50 | 0.00 | 0.50 | 0% |
| 24 | Constr of GP Bhawan | 10 | 0.61 | 0.00 | 0.61 | 0% |
| 25 | Other Works | 8 | 0.11 | 0.00 | 0.11 | 0% |
| 26 | Land Development | 8 | 0.25 | 0.00 | 0.25 | 0% |
| 27 | Construction of building/workshed for SHG | 7 | 0.40 | 0.00 | 0.40 | 0% |
| 28 | Nursery Development | 7 | 0.97 | 0.01 | 0.96 | 1% |
| 29 | Goat Shelter | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Works for Flood Control and Protection | 6 | 0.23 | 0.00 | 0.23 | 0% |
| 31 | Constr of Kitchen Shed | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 32 | Constr of Compound wall | 4 | 0.19 | 0.00 | 0.19 | 0% |
| 33 | Terracing | 4 | 0.20 | 0.00 | 0.20 | 0% |
| 34 | Poultry Shelter | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.33 | 0.00 | 0.33 | 0% |
| 36 | Construction of Play field | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 37 | Repair & maint of Road | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 38 | Repair & maint of Pond/ Tank | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 39 | Construction of Percolation Tank | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 40 | Constr of Gabion | 2 | 0.12 | 0.00 | 0.12 | 4% |
| 41 | Construction of Spur | 2 | 0.20 | 0.02 | 0.19 | 9% |
| 42 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 43 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 44 | Construction of Village Haats | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 45 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 47 | Bio-Fertilizer | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 48 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 49 | Construction of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 7,194 | 114.03 | 3.65 | 110.38 |