| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,23,616 | 1,150.59 | 498.87 | 651.73 | 43% |
| 2 | Plantation | 73,597 | 2,144.92 | 674.21 | 1,470.71 | 31% |
| 3 | Construction of Well | 27,111 | 846.46 | 411.19 | 435.26 | 49% |
| 4 | Farm Pond | 15,708 | 410.96 | 116.24 | 294.72 | 28% |
| 5 | Constr of Cement Concrete Roads | 11,014 | 283.21 | 180.51 | 102.70 | 64% |
| 6 | Construction of Tank | 8,511 | 1,064.94 | 546.54 | 518.40 | 51% |
| 7 | Construction of Check Dam/Stop Dam | 6,788 | 604.74 | 299.18 | 305.56 | 50% |
| 8 | Well Recharge | 5,970 | 90.03 | 28.40 | 61.63 | 32% |
| 9 | Cattle Shed | 5,047 | 240.69 | 143.25 | 97.44 | 60% |
| 10 | Construction of Bund | 4,444 | 354.25 | 176.66 | 177.59 | 50% |
| 11 | Construction of Road and Culvert | 4,105 | 710.63 | 425.36 | 285.27 | 60% |
| 12 | Construction of Trench | 3,767 | 191.67 | 41.81 | 149.86 | 22% |
| 13 | Solid and Liquid Waste Management | 3,758 | 62.81 | 26.25 | 36.57 | 42% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,115 | 25.01 | 9.44 | 15.57 | 38% |
| 15 | Construction of Percolation Tank | 2,864 | 176.96 | 70.07 | 106.89 | 40% |
| 16 | Land Development | 2,229 | 114.50 | 48.04 | 66.46 | 42% |
| 17 | Constr of GP Bhawan | 2,042 | 137.03 | 71.34 | 65.69 | 52% |
| 18 | Construction of Recharge Pits | 2,018 | 22.70 | 5.21 | 17.50 | 23% |
| 19 | Constr of Aganwadi | 1,959 | 90.51 | 43.60 | 46.90 | 48% |
| 20 | Repair & maint of Pond/ Tank | 1,902 | 112.78 | 47.63 | 65.15 | 42% |
| 21 | Works for Flood Control and Protection | 1,697 | 108.42 | 55.38 | 53.04 | 51% |
| 22 | Construction of Crematorium | 1,580 | 42.53 | 21.57 | 20.96 | 51% |
| 23 | Community Sanitary Complex | 1,323 | 23.43 | 4.37 | 19.06 | 19% |
| 24 | Constr of Gabion | 1,205 | 38.73 | 12.95 | 25.79 | 33% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1,164 | 14.07 | 4.01 | 10.07 | 29% |
| 26 | Culvert | 1,078 | 52.32 | 31.90 | 20.42 | 61% |
| 27 | Constr of Compound wall | 985 | 53.08 | 21.58 | 31.51 | 41% |
| 28 | Boulder Check/Gully Plug | 628 | 19.95 | 6.25 | 13.70 | 31% |
| 29 | Construction of Play field | 628 | 31.09 | 15.93 | 15.16 | 51% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 590 | 32.66 | 10.65 | 22.01 | 33% |
| 31 | Terracing | 555 | 28.26 | 12.51 | 15.75 | 44% |
| 32 | Poultry Shelter | 525 | 10.00 | 6.07 | 3.94 | 61% |
| 33 | Constr of Food Grain storage | 484 | 43.30 | 24.00 | 19.29 | 55% |
| 34 | Construction of Toilets | 476 | 5.88 | 1.86 | 4.03 | 32% |
| 35 | Goat Shelter | 467 | 9.95 | 5.02 | 4.93 | 50% |
| 36 | Other Works | 388 | 7.56 | 2.85 | 4.71 | 38% |
| 37 | Grass Land Development | 336 | 32.09 | 5.81 | 26.28 | 18% |
| 38 | Nursery Development | 315 | 43.48 | 11.03 | 32.45 | 25% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 6.14 | 8.69 | 41% |
| 40 | Repair & Maint of Community infrastructure | 278 | 15.20 | 8.17 | 7.04 | 54% |
| 41 | Constr of Kitchen Shed | 268 | 4.01 | 1.89 | 2.12 | 47% |
| 42 | Construction of building/workshed for SHG | 267 | 13.04 | 5.11 | 7.93 | 39% |
| 43 | Construction of Embankment | 256 | 23.56 | 11.29 | 12.28 | 48% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 256 | 15.87 | 4.96 | 10.91 | 31% |
| 45 | Repair & maint of Road | 212 | 15.40 | 7.61 | 7.80 | 49% |
| 46 | Construction of Spur | 191 | 12.41 | 6.44 | 5.96 | 52% |
| 47 | Repair & maint of Percolation Tank | 175 | 11.05 | 3.51 | 7.53 | 32% |
| 48 | Construction of Canal | 170 | 10.17 | 3.41 | 6.76 | 34% |
| 49 | Construction of Other Community Building/Assets | 148 | 10.83 | 6.83 | 4.00 | 63% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 1.64 | 3.05 | 35% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 1.92 | 0.76 | 1.17 | 39% |
| 52 | Construction of Village Haats | 64 | 2.45 | 1.70 | 0.75 | 69% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.26 | 0.93 | 22% |
| 54 | Repair & Maint of Bund | 63 | 4.76 | 1.18 | 3.58 | 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 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0.21 | 0.05 | 0.16 | 26% |
| 60 | (uncategorised) | 15 | 0.15 | 0.04 | 0.11 | 26% |
| 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 | 6,27,089 | 9,608.33 | 4,192.99 | 5,415.34 |