| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,004 | 43.19 | 3.92 | 39.27 | 9% |
| 2 | Plantation | 2,352 | 63.70 | 1.08 | 62.63 | 2% |
| 3 | Construction of Well | 544 | 23.41 | 0.27 | 23.14 | 1% |
| 4 | Farm Pond | 542 | 16.85 | 0.05 | 16.80 | 0% |
| 5 | Construction of Tank | 375 | 43.86 | 0.39 | 43.46 | 1% |
| 6 | Well Recharge | 262 | 2.78 | 0.00 | 2.78 | 0% |
| 7 | Construction of Bund | 144 | 6.30 | 0.10 | 6.20 | 2% |
| 8 | Construction of Check Dam/Stop Dam | 141 | 12.53 | 0.23 | 12.31 | 2% |
| 9 | Construction of Road and Culvert | 140 | 41.30 | 0.10 | 41.21 | 0% |
| 10 | Constr of Cement Concrete Roads | 116 | 4.11 | 0.00 | 4.11 | 0% |
| 11 | Construction of NADEP/Vermi Compost Pit | 102 | 0.54 | 0.00 | 0.54 | 0% |
| 12 | Construction of Trench | 92 | 6.90 | 0.62 | 6.28 | 9% |
| 13 | Solid and Liquid Waste Management | 91 | 5.29 | 0.01 | 5.28 | 0% |
| 14 | Land Development | 65 | 6.16 | 0.00 | 6.16 | 0% |
| 15 | Community Sanitary Complex | 52 | 0.51 | 0.00 | 0.51 | 0% |
| 16 | Works for Flood Control and Protection | 52 | 4.82 | 0.00 | 4.82 | 0% |
| 17 | Culvert | 49 | 4.49 | 0.03 | 4.46 | 1% |
| 18 | Constr of GP Bhawan | 48 | 3.91 | 0.00 | 3.91 | 0% |
| 19 | Constr of Compound wall | 47 | 5.07 | 0.05 | 5.02 | 1% |
| 20 | Construction of Percolation Tank | 47 | 2.32 | 0.00 | 2.32 | 0% |
| 21 | Construction of Embankment | 46 | 2.79 | 0.15 | 2.63 | 6% |
| 22 | Repair & maint of Pond/ Tank | 43 | 2.88 | 0.00 | 2.88 | 0% |
| 23 | Construction of Recharge Pits | 27 | 0.24 | 0.00 | 0.24 | 0% |
| 24 | Constr of Aganwadi | 19 | 0.95 | 0.00 | 0.95 | 0% |
| 25 | Grass Land Development | 18 | 3.02 | 0.01 | 3.00 | 0% |
| 26 | Construction of Crematorium | 17 | 0.45 | 0.00 | 0.45 | 0% |
| 27 | Cattle Shed | 16 | 4.82 | 0.00 | 4.82 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0.57 | 0.00 | 0.57 | 0% |
| 29 | Boulder Check/Gully Plug | 12 | 0.71 | 0.00 | 0.71 | 0% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.37 | 0.00 | 0.37 | 0% |
| 31 | Construction of building/workshed for SHG | 11 | 0.39 | 0.00 | 0.39 | 0% |
| 32 | Constr of Gabion | 9 | 0.46 | 0.01 | 0.45 | 2% |
| 33 | Repair & maint of Road | 9 | 0.68 | 0.00 | 0.68 | 0% |
| 34 | Nursery Development | 8 | 1.20 | 0.00 | 1.20 | 0% |
| 35 | Constr of Food Grain storage | 7 | 0.38 | 0.00 | 0.38 | 0% |
| 36 | Construction of Play field | 7 | 0.22 | 0.00 | 0.22 | 0% |
| 37 | Terracing | 6 | 0.45 | 0.00 | 0.45 | 0% |
| 38 | Construction of Fish Drying Infrastructure | 6 | 0.26 | 0.01 | 0.25 | 3% |
| 39 | Construction of Canal | 5 | 0.35 | 0.00 | 0.35 | 0% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.22 | 0.00 | 0.22 | 0% |
| 41 | Other Works | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 42 | Repair & maint of Water Harvesting Structures | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 43 | Repair & Maint of Bund | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 44 | Construction of Spur | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 45 | Construction of Toilets | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 46 | Repair & Maint of Community infrastructure | 3 | 0.58 | 0.00 | 0.58 | 0% |
| 47 | (uncategorised) | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 48 | Bio-Fertilizer | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 49 | Constr of Kitchen Shed | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 50 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 51 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 52 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 53 | Lining of Canal | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 54 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 55 | Repair & maint of Gully Plugs | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 21,593 | 320.92 | 7.03 | 313.89 |