| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,291 | 20.80 | 0.64 | 20.16 | 3% |
| 2 | Plantation | 1,076 | 36.35 | 0.06 | 36.29 | 0% |
| 3 | Construction of Well | 193 | 5.18 | 0.00 | 5.18 | 0% |
| 4 | Farm Pond | 188 | 4.75 | 0.01 | 4.74 | 0% |
| 5 | Construction of Tank | 166 | 20.76 | 0.02 | 20.73 | 0% |
| 6 | Constr of Cement Concrete Roads | 161 | 3.33 | 0.01 | 3.32 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 152 | 10.29 | 0.03 | 10.27 | 0% |
| 8 | Well Recharge | 58 | 1.34 | 0.00 | 1.33 | 0% |
| 9 | Constr of Aganwadi | 42 | 0.97 | 0.00 | 0.97 | 0% |
| 10 | Land Development | 31 | 1.06 | 0.00 | 1.06 | 0% |
| 11 | Construction of Bund | 30 | 1.40 | 0.00 | 1.40 | 0% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 27 | 0.86 | 0.00 | 0.86 | 0% |
| 13 | Solid and Liquid Waste Management | 21 | 0.16 | 0.00 | 0.16 | 0% |
| 14 | Construction of Trench | 19 | 1.21 | 0.01 | 1.20 | 1% |
| 15 | Boulder Check/Gully Plug | 19 | 0.45 | 0.00 | 0.45 | 0% |
| 16 | Repair & maint of Pond/ Tank | 18 | 1.04 | 0.00 | 1.04 | 0% |
| 17 | Constr of GP Bhawan | 18 | 0.61 | 0.00 | 0.61 | 0% |
| 18 | Community Sanitary Complex | 18 | 0.58 | 0.00 | 0.58 | 0% |
| 19 | Cattle Shed | 16 | 1.02 | 0.00 | 1.02 | 0% |
| 20 | Construction of building/workshed for SHG | 16 | 0.19 | 0.00 | 0.19 | 0% |
| 21 | Construction of Road and Culvert | 14 | 1.11 | 0.00 | 1.11 | 0% |
| 22 | Constr of Gabion | 12 | 0.44 | 0.00 | 0.44 | 0% |
| 23 | Terracing | 12 | 0.56 | 0.00 | 0.56 | 1% |
| 24 | Construction of Recharge Pits | 11 | 0.14 | 0.02 | 0.13 | 12% |
| 25 | Construction of NADEP/Vermi Compost Pit | 9 | 0.08 | 0.00 | 0.08 | 0% |
| 26 | Constr of Food Grain storage | 7 | 0.64 | 0.00 | 0.64 | 0% |
| 27 | Culvert | 7 | 0.04 | 0.00 | 0.04 | 3% |
| 28 | Construction of Percolation Tank | 7 | 0.13 | 0.00 | 0.13 | 0% |
| 29 | Constr of Compound wall | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 30 | Construction of Play field | 5 | 0.14 | 0.00 | 0.14 | 0% |
| 31 | Construction of Toilets | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 32 | Nursery Development | 4 | 1.23 | 0.00 | 1.23 | 0% |
| 33 | Grass Land Development | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 34 | Other Works | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.36 | 0.00 | 0.36 | 0% |
| 36 | Construction of Other Community Building/Assets | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 37 | Construction of Fish Drying Infrastructure | 2 | 0.06 | 0.01 | 0.06 | 12% |
| 38 | Renovation of traditional water bodies | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 40 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 41 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 42 | (uncategorised) | 1 | 0.02 | 0.00 | 0.02 | 20% |
| 43 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 44 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 45 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 46 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 47 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 48 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 49 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 9,688 | 118.40 | 0.82 | 117.58 |