| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,34,895 | 1,027.16 | 25.84 | 1,001.32 | 3% |
| 2 | Plantation | 73,909 | 2,151.59 | 6.05 | 2,145.54 | 0% |
| 3 | Construction of Well | 27,447 | 857.16 | 0.92 | 856.24 | 0% |
| 4 | Farm Pond | 15,821 | 414.40 | 0.31 | 414.08 | 0% |
| 5 | Constr of Cement Concrete Roads | 11,156 | 284.72 | 0.37 | 284.35 | 0% |
| 6 | Construction of Tank | 8,519 | 1,069.29 | 2.39 | 1,066.90 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 6,469 | 599.67 | 0.48 | 599.18 | 0% |
| 8 | Well Recharge | 5,990 | 90.30 | 0.09 | 90.21 | 0% |
| 9 | Cattle Shed | 5,045 | 240.73 | 0.15 | 240.58 | 0% |
| 10 | Construction of Bund | 4,479 | 358.28 | 0.07 | 358.21 | 0% |
| 11 | Construction of Road and Culvert | 4,133 | 713.61 | 1.16 | 712.44 | 0% |
| 12 | Solid and Liquid Waste Management | 3,729 | 63.08 | 0.09 | 62.99 | 0% |
| 13 | Construction of Trench | 3,214 | 167.66 | 1.53 | 166.13 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,137 | 25.08 | 0.00 | 25.08 | 0% |
| 15 | Construction of Percolation Tank | 2,879 | 177.94 | 0.19 | 177.75 | 0% |
| 16 | Land Development | 2,231 | 115.11 | 0.13 | 114.99 | 0% |
| 17 | Constr of GP Bhawan | 2,063 | 138.35 | 0.26 | 138.09 | 0% |
| 18 | Constr of Aganwadi | 1,990 | 91.53 | 0.01 | 91.52 | 0% |
| 19 | Construction of Recharge Pits | 1,955 | 22.31 | 0.10 | 22.20 | 1% |
| 20 | Repair & maint of Pond/ Tank | 1,927 | 114.26 | 0.10 | 114.16 | 0% |
| 21 | Works for Flood Control and Protection | 1,704 | 109.35 | 0.03 | 109.32 | 0% |
| 22 | Construction of Crematorium | 1,591 | 42.69 | 0.03 | 42.66 | 0% |
| 23 | Community Sanitary Complex | 1,340 | 23.71 | 0.02 | 23.69 | 0% |
| 24 | Culvert | 1,080 | 52.51 | 0.09 | 52.43 | 0% |
| 25 | Constr of Gabion | 1,036 | 35.38 | 0.01 | 35.37 | 0% |
| 26 | Constr of Compound wall | 1,000 | 53.91 | 0.07 | 53.84 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 915 | 12.72 | 0.05 | 12.67 | 0% |
| 28 | Construction of Play field | 635 | 31.45 | 0.02 | 31.43 | 0% |
| 29 | Boulder Check/Gully Plug | 622 | 20.05 | 0.02 | 20.04 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 594 | 32.95 | 0.10 | 32.85 | 0% |
| 31 | Terracing | 561 | 28.62 | 0.03 | 28.59 | 0% |
| 32 | Poultry Shelter | 528 | 10.02 | 0.00 | 10.02 | 0% |
| 33 | Constr of Food Grain storage | 487 | 43.67 | 0.01 | 43.66 | 0% |
| 34 | Construction of Toilets | 482 | 5.91 | 0.00 | 5.91 | 0% |
| 35 | Goat Shelter | 470 | 10.34 | 0.01 | 10.34 | 0% |
| 36 | Other Works | 393 | 7.64 | 0.01 | 7.64 | 0% |
| 37 | Grass Land Development | 339 | 32.39 | 0.02 | 32.38 | 0% |
| 38 | Nursery Development | 316 | 43.92 | 0.03 | 43.89 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 301 | 14.85 | 0.00 | 14.85 | 0% |
| 40 | Repair & Maint of Community infrastructure | 281 | 15.61 | 0.00 | 15.61 | 0% |
| 41 | Constr of Kitchen Shed | 269 | 4.03 | 0.00 | 4.03 | 0% |
| 42 | Construction of building/workshed for SHG | 269 | 13.07 | 0.01 | 13.06 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 257 | 16.02 | 0.00 | 16.02 | 0% |
| 44 | Construction of Embankment | 256 | 23.56 | 0.00 | 23.56 | 0% |
| 45 | Repair & maint of Road | 213 | 15.42 | 0.00 | 15.42 | 0% |
| 46 | Construction of Spur | 194 | 12.83 | 0.02 | 12.81 | 0% |
| 47 | Repair & maint of Percolation Tank | 178 | 11.32 | 0.00 | 11.32 | 0% |
| 48 | Construction of Canal | 170 | 10.17 | 0.01 | 10.16 | 0% |
| 49 | Construction of Other Community Building/Assets | 149 | 11.21 | 0.00 | 11.20 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 0.01 | 4.68 | 0% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 1.92 | 0.01 | 1.91 | 0% |
| 52 | Bio-gas plant | 64 | 1.18 | 0.00 | 1.18 | 0% |
| 53 | Construction of Village Haats | 63 | 2.45 | 0.20 | 2.25 | 8% |
| 54 | Repair & Maint of Bund | 63 | 4.76 | 0.00 | 4.76 | 0% |
| 55 | Bio-Fertilizer | 54 | 1.01 | 0.00 | 1.01 | 0% |
| 56 | Lining of Canal | 40 | 8.07 | 0.00 | 8.07 | 0% |
| 57 | Repair & Maint of Canal | 37 | 2.13 | 0.00 | 2.13 | 0% |
| 58 | Piggery Shelter | 35 | 1.32 | 0.00 | 1.32 | 0% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0.21 | 0.00 | 0.21 | 0% |
| 60 | Renovation of Canal | 13 | 0.90 | 0.00 | 0.90 | 0% |
| 61 | (uncategorised) | 10 | 0.09 | 0.00 | 0.09 | 4% |
| 62 | Renovation of traditional water bodies | 10 | 0.79 | 0.00 | 0.79 | 0% |
| 63 | Repair & maint of Gully Plugs | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 64 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 65 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 6,38,192 | 9,497.24 | 41.06 | 9,456.18 |