| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,572 | 15.88 | 2.34 | 13.54 | 15% |
| 2 | Plantation | 3,143 | 105.59 | 4.17 | 101.42 | 4% |
| 3 | Construction of Well | 802 | 26.03 | 0.25 | 25.79 | 1% |
| 4 | Construction of Trench | 481 | 26.88 | 5.72 | 21.16 | 21% |
| 5 | Construction of Check Dam/Stop Dam | 356 | 25.32 | 2.21 | 23.11 | 9% |
| 6 | Farm Pond | 351 | 8.73 | 0.08 | 8.65 | 1% |
| 7 | Construction of Tank | 220 | 39.60 | 0.63 | 38.97 | 2% |
| 8 | Well Recharge | 157 | 2.77 | 0.02 | 2.75 | 1% |
| 9 | Poultry Shelter | 108 | 1.51 | 0.00 | 1.51 | 0% |
| 10 | Constr of Cement Concrete Roads | 67 | 10.60 | 0.01 | 10.59 | 0% |
| 11 | Land Development | 67 | 3.18 | 0.05 | 3.13 | 2% |
| 12 | Construction of Bund | 66 | 2.73 | 0.04 | 2.69 | 2% |
| 13 | Construction of Percolation Tank | 62 | 8.02 | 0.11 | 7.91 | 1% |
| 14 | Boulder Check/Gully Plug | 41 | 1.04 | 0.04 | 1.00 | 4% |
| 15 | Construction of Recharge Pits | 41 | 0.53 | 0.02 | 0.51 | 3% |
| 16 | Construction of NADEP/Vermi Compost Pit | 39 | 0.83 | 0.00 | 0.83 | 0% |
| 17 | Construction of Road and Culvert | 35 | 9.02 | 0.01 | 9.01 | 0% |
| 18 | Solid and Liquid Waste Management | 35 | 0.29 | 0.00 | 0.29 | 1% |
| 19 | Cattle Shed | 34 | 2.30 | 0.00 | 2.30 | 0% |
| 20 | Constr of GP Bhawan | 23 | 2.21 | 0.01 | 2.20 | 0% |
| 21 | Culvert | 23 | 2.36 | 0.00 | 2.36 | 0% |
| 22 | Constr of Aganwadi | 22 | 0.86 | 0.00 | 0.86 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 22 | 0.50 | 0.05 | 0.44 | 11% |
| 24 | Repair & maint of Pond/ Tank | 18 | 0.89 | 0.00 | 0.89 | 0% |
| 25 | Nursery Development | 18 | 1.62 | 0.14 | 1.47 | 9% |
| 26 | Construction of Crematorium | 17 | 0.40 | 0.00 | 0.40 | 0% |
| 27 | Community Sanitary Complex | 16 | 1.01 | 0.00 | 1.01 | 0% |
| 28 | Goat Shelter | 10 | 0.06 | 0.00 | 0.06 | 0% |
| 29 | Constr of Compound wall | 8 | 0.18 | 0.00 | 0.18 | 0% |
| 30 | Terracing | 8 | 0.36 | 0.00 | 0.36 | 1% |
| 31 | Bio-gas plant | 7 | 0.07 | 0.00 | 0.07 | 4% |
| 32 | Repair & maint of Road | 6 | 0.90 | 0.00 | 0.90 | 0% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.63 | 0.00 | 0.62 | 0% |
| 34 | Works for Flood Control and Protection | 5 | 0.37 | 0.00 | 0.37 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 5 | 0.36 | 0.00 | 0.36 | 0% |
| 36 | Construction of Other Community Building/Assets | 4 | 0.07 | 0.00 | 0.07 | 2% |
| 37 | Repair & Maint of Community infrastructure | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 38 | Grass Land Development | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 39 | (uncategorised) | 3 | 0.03 | 0.01 | 0.02 | 23% |
| 40 | Construction of Canal | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 41 | Other Works | 3 | 0.29 | 0.00 | 0.29 | 0% |
| 42 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.38 | 0.00 | 0.38 | 0% |
| 44 | Constr of Gabion | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 45 | Repair & Maint of Canal | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 46 | Construction of Spur | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 47 | Construction of Toilets | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 48 | Construction of Play field | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 49 | Lining of Canal | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 51 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 52 | Piggery Shelter | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 53 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 54 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 55 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 56 | Construction of Embankment | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 57 | Construction of Village Haats | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 58 | Repair & Maint of Bund | 1 | 0.13 | 0.00 | 0.13 | 0% |
| Total | 11,940 | 306.29 | 15.93 | 290.37 |