| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,08,536 | 1,109.48 | 496.05 | 613.43 | 45% |
| 2 | Plantation | 73,124 | 2,136.66 | 680.51 | 1,456.15 | 32% |
| 3 | Construction of Well | 26,778 | 836.01 | 404.98 | 431.02 | 48% |
| 4 | Farm Pond | 15,586 | 407.51 | 115.18 | 292.33 | 28% |
| 5 | Constr of Cement Concrete Roads | 10,811 | 279.74 | 177.90 | 101.84 | 64% |
| 6 | Construction of Tank | 8,487 | 1,061.09 | 546.02 | 515.07 | 52% |
| 7 | Construction of Check Dam/Stop Dam | 6,927 | 605.86 | 297.66 | 308.20 | 49% |
| 8 | Well Recharge | 5,903 | 89.26 | 28.16 | 61.10 | 32% |
| 9 | Cattle Shed | 5,005 | 238.03 | 141.27 | 96.76 | 59% |
| 10 | Construction of Bund | 4,419 | 353.18 | 176.26 | 176.92 | 50% |
| 11 | Construction of Trench | 4,139 | 208.19 | 47.71 | 160.48 | 23% |
| 12 | Construction of Road and Culvert | 4,088 | 708.17 | 422.83 | 285.33 | 60% |
| 13 | Solid and Liquid Waste Management | 3,791 | 62.21 | 25.78 | 36.42 | 41% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,070 | 24.53 | 9.13 | 15.40 | 37% |
| 15 | Construction of Percolation Tank | 2,839 | 175.28 | 69.19 | 106.09 | 40% |
| 16 | Land Development | 2,196 | 113.57 | 47.87 | 65.69 | 42% |
| 17 | Construction of Recharge Pits | 2,038 | 22.97 | 5.35 | 17.62 | 23% |
| 18 | Constr of GP Bhawan | 2,032 | 136.57 | 71.13 | 65.44 | 52% |
| 19 | Constr of Aganwadi | 1,926 | 89.16 | 42.97 | 46.20 | 48% |
| 20 | Repair & maint of Pond/ Tank | 1,890 | 111.95 | 47.41 | 64.53 | 42% |
| 21 | Works for Flood Control and Protection | 1,696 | 108.34 | 55.38 | 52.96 | 51% |
| 22 | Construction of Crematorium | 1,576 | 42.43 | 21.45 | 20.98 | 51% |
| 23 | Community Sanitary Complex | 1,312 | 23.38 | 4.34 | 19.04 | 19% |
| 24 | Constr of Gabion | 1,307 | 40.60 | 13.06 | 27.54 | 32% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1,278 | 14.78 | 4.18 | 10.60 | 28% |
| 26 | Culvert | 1,068 | 52.00 | 31.66 | 20.34 | 61% |
| 27 | Constr of Compound wall | 975 | 52.20 | 20.95 | 31.25 | 40% |
| 28 | Boulder Check/Gully Plug | 638 | 20.09 | 6.36 | 13.73 | 32% |
| 29 | Construction of Play field | 623 | 30.71 | 15.66 | 15.05 | 51% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 10.68 | 21.98 | 33% |
| 31 | Terracing | 551 | 28.11 | 12.49 | 15.62 | 44% |
| 32 | Poultry Shelter | 513 | 9.91 | 6.02 | 3.89 | 61% |
| 33 | Constr of Food Grain storage | 474 | 42.67 | 23.51 | 19.16 | 55% |
| 34 | Construction of Toilets | 468 | 5.85 | 1.84 | 4.01 | 31% |
| 35 | Goat Shelter | 465 | 9.94 | 5.02 | 4.93 | 50% |
| 36 | Other Works | 386 | 7.55 | 2.86 | 4.69 | 38% |
| 37 | Grass Land Development | 335 | 32.00 | 5.82 | 26.18 | 18% |
| 38 | Nursery Development | 312 | 43.47 | 11.06 | 32.41 | 25% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 6.16 | 8.67 | 42% |
| 40 | Repair & Maint of Community infrastructure | 274 | 14.79 | 7.78 | 7.02 | 53% |
| 41 | Construction of building/workshed for SHG | 265 | 12.89 | 5.01 | 7.87 | 39% |
| 42 | Constr of Kitchen Shed | 265 | 3.95 | 1.83 | 2.11 | 47% |
| 43 | Construction of Embankment | 256 | 23.56 | 11.31 | 12.26 | 48% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 4.95 | 10.84 | 31% |
| 45 | Repair & maint of Road | 210 | 15.32 | 7.54 | 7.79 | 49% |
| 46 | Construction of Spur | 191 | 12.41 | 6.44 | 5.96 | 52% |
| 47 | Repair & maint of Percolation Tank | 175 | 11.05 | 3.54 | 7.51 | 32% |
| 48 | Construction of Canal | 171 | 10.23 | 3.43 | 6.79 | 34% |
| 49 | Construction of Other Community Building/Assets | 146 | 10.68 | 6.69 | 3.99 | 63% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 1.66 | 3.03 | 35% |
| 51 | Construction of Fish Drying Infrastructure | 69 | 1.88 | 0.76 | 1.13 | 40% |
| 52 | Construction of Village Haats | 64 | 2.45 | 1.71 | 0.75 | 70% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.26 | 0.92 | 22% |
| 54 | Repair & Maint of Bund | 61 | 4.75 | 1.18 | 3.57 | 25% |
| 55 | Bio-Fertilizer | 54 | 1.01 | 0.24 | 0.77 | 24% |
| 56 | Lining of Canal | 40 | 8.07 | 2.94 | 5.13 | 36% |
| 57 | Repair & Maint of Canal | 37 | 2.13 | 0.32 | 1.81 | 15% |
| 58 | Piggery Shelter | 35 | 1.32 | 0.60 | 0.72 | 46% |
| 59 | (uncategorised) | 17 | 0.14 | 0.03 | 0.12 | 18% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0.16 | 0.05 | 0.11 | 34% |
| 61 | Renovation of Canal | 13 | 0.90 | 0.23 | 0.67 | 25% |
| 62 | Renovation of traditional water bodies | 10 | 0.79 | 0.14 | 0.64 | 18% |
| 63 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | −0.00 | 0% |
| 64 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 65 | Repair & maint of Gully Plugs | 2 | 0.09 | 0.03 | 0.06 | 37% |
| Total | 6,11,236 | 9,541.24 | 4,180.53 | 5,360.71 |