| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,111 | 20.29 | 8.45 | 11.83 | 42% |
| 2 | Plantation | 1,067 | 36.02 | 12.72 | 23.30 | 35% |
| 3 | Construction of Well | 187 | 5.02 | 1.96 | 3.06 | 39% |
| 4 | Farm Pond | 184 | 4.68 | 1.23 | 3.44 | 26% |
| 5 | Construction of Tank | 157 | 19.77 | 8.50 | 11.27 | 43% |
| 6 | Construction of Check Dam/Stop Dam | 150 | 9.63 | 3.60 | 6.03 | 37% |
| 7 | Constr of Cement Concrete Roads | 117 | 2.40 | 1.65 | 0.74 | 69% |
| 8 | Well Recharge | 56 | 1.35 | 0.38 | 0.96 | 29% |
| 9 | Constr of Aganwadi | 42 | 0.97 | 0.33 | 0.64 | 34% |
| 10 | Construction of Bund | 30 | 1.40 | 0.32 | 1.08 | 23% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 29 | 0.86 | 0.29 | 0.57 | 34% |
| 12 | Land Development | 28 | 0.98 | 0.34 | 0.64 | 35% |
| 13 | Construction of Trench | 25 | 1.33 | 0.58 | 0.74 | 44% |
| 14 | Solid and Liquid Waste Management | 22 | 0.16 | 0.08 | 0.08 | 49% |
| 15 | Boulder Check/Gully Plug | 19 | 0.45 | 0.13 | 0.32 | 30% |
| 16 | Cattle Shed | 18 | 1.03 | 0.51 | 0.52 | 50% |
| 17 | Constr of GP Bhawan | 18 | 0.61 | 0.41 | 0.21 | 66% |
| 18 | Community Sanitary Complex | 18 | 0.58 | 0.07 | 0.51 | 12% |
| 19 | Repair & maint of Pond/ Tank | 17 | 0.92 | 0.43 | 0.48 | 47% |
| 20 | Construction of Road and Culvert | 15 | 1.69 | 0.57 | 1.12 | 34% |
| 21 | Constr of Gabion | 14 | 0.48 | 0.12 | 0.36 | 24% |
| 22 | Construction of building/workshed for SHG | 14 | 0.17 | 0.07 | 0.09 | 44% |
| 23 | Construction of Recharge Pits | 13 | 0.15 | 0.05 | 0.10 | 36% |
| 24 | Terracing | 12 | 0.56 | 0.21 | 0.36 | 37% |
| 25 | Construction of NADEP/Vermi Compost Pit | 8 | 0.08 | 0.04 | 0.04 | 46% |
| 26 | Constr of Food Grain storage | 7 | 0.64 | 0.37 | 0.26 | 59% |
| 27 | Construction of Percolation Tank | 7 | 0.13 | 0.03 | 0.11 | 19% |
| 28 | Constr of Compound wall | 5 | 0.09 | 0.06 | 0.04 | 60% |
| 29 | Culvert | 5 | 0.03 | 0.03 | 0.00 | 91% |
| 30 | Construction of Toilets | 5 | 0.15 | 0.06 | 0.09 | 38% |
| 31 | Nursery Development | 4 | 1.23 | 0.50 | 0.74 | 40% |
| 32 | Other Works | 3 | 0.07 | 0.03 | 0.04 | 45% |
| 33 | Grass Land Development | 3 | 0.21 | 0.04 | 0.17 | 18% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.36 | 0.33 | 0.03 | 93% |
| 35 | Construction of Other Community Building/Assets | 3 | 0.10 | 0.03 | 0.07 | 29% |
| 36 | Construction of Play field | 3 | 0.03 | 0.05 | −0.01 | 134% |
| 37 | Construction of Fish Drying Infrastructure | 2 | 0.06 | 0.04 | 0.03 | 56% |
| 38 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.02 | 18% |
| 39 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.12 | 0.01 | 0.11 | 8% |
| 40 | Renovation of traditional water bodies | 2 | 0.03 | 0.00 | 0.02 | 9% |
| 41 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 42 | Construction of Spur | 1 | 0.05 | 0.03 | 0.02 | 60% |
| 43 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.01 | 76% |
| 44 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.03 | 0.00 | 86% |
| 45 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 47 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 18% |
| 48 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.01 | 0.07 | 7% |
| Total | 9,435 | 115.12 | 44.72 | 70.40 |