| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,35,139 | 1,027.71 | 480.93 | 546.78 | 47% |
| 2 | Plantation | 73,948 | 2,152.81 | 665.53 | 1,487.27 | 31% |
| 3 | Construction of Well | 27,468 | 857.76 | 418.03 | 439.73 | 49% |
| 4 | Farm Pond | 15,829 | 414.62 | 117.74 | 296.87 | 28% |
| 5 | Constr of Cement Concrete Roads | 11,180 | 284.89 | 181.39 | 103.50 | 64% |
| 6 | Construction of Tank | 8,543 | 1,073.13 | 552.00 | 521.13 | 51% |
| 7 | Construction of Check Dam/Stop Dam | 6,455 | 602.63 | 301.07 | 301.56 | 50% |
| 8 | Well Recharge | 5,989 | 90.29 | 28.49 | 61.80 | 32% |
| 9 | Cattle Shed | 5,019 | 241.27 | 143.16 | 98.11 | 59% |
| 10 | Construction of Bund | 4,480 | 358.28 | 178.69 | 179.59 | 50% |
| 11 | Construction of Road and Culvert | 4,135 | 713.92 | 430.32 | 283.61 | 60% |
| 12 | Solid and Liquid Waste Management | 3,735 | 63.09 | 26.45 | 36.64 | 42% |
| 13 | Construction of Trench | 3,143 | 164.28 | 32.66 | 131.62 | 20% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,141 | 25.09 | 9.47 | 15.62 | 38% |
| 15 | Construction of Percolation Tank | 2,881 | 178.03 | 70.66 | 107.37 | 40% |
| 16 | Land Development | 2,238 | 115.43 | 48.33 | 67.09 | 42% |
| 17 | Constr of GP Bhawan | 2,063 | 138.35 | 72.17 | 66.18 | 52% |
| 18 | Constr of Aganwadi | 1,996 | 91.76 | 44.47 | 47.29 | 49% |
| 19 | Construction of Recharge Pits | 1,945 | 22.26 | 5.06 | 17.21 | 23% |
| 20 | Repair & maint of Pond/ Tank | 1,930 | 114.51 | 48.87 | 65.65 | 43% |
| 21 | Works for Flood Control and Protection | 1,709 | 109.95 | 56.44 | 53.51 | 51% |
| 22 | Construction of Crematorium | 1,592 | 42.72 | 21.74 | 20.99 | 51% |
| 23 | Community Sanitary Complex | 1,341 | 23.71 | 4.43 | 19.28 | 19% |
| 24 | Culvert | 1,081 | 52.66 | 32.14 | 20.53 | 61% |
| 25 | Constr of Gabion | 1,020 | 35.17 | 12.78 | 22.39 | 36% |
| 26 | Constr of Compound wall | 1,000 | 53.91 | 21.99 | 31.92 | 41% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 878 | 12.54 | 3.81 | 8.72 | 30% |
| 28 | Construction of Play field | 635 | 31.45 | 16.21 | 15.24 | 52% |
| 29 | Boulder Check/Gully Plug | 622 | 20.11 | 6.40 | 13.71 | 32% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 594 | 32.95 | 10.76 | 22.19 | 33% |
| 31 | Terracing | 562 | 28.76 | 12.80 | 15.97 | 45% |
| 32 | Poultry Shelter | 528 | 10.02 | 6.07 | 3.95 | 61% |
| 33 | Constr of Food Grain storage | 488 | 44.05 | 24.68 | 19.36 | 56% |
| 34 | Construction of Toilets | 482 | 5.91 | 1.88 | 4.04 | 32% |
| 35 | Goat Shelter | 471 | 10.35 | 5.38 | 4.97 | 52% |
| 36 | Other Works | 393 | 7.64 | 2.89 | 4.76 | 38% |
| 37 | Grass Land Development | 340 | 32.54 | 5.99 | 26.56 | 18% |
| 38 | Nursery Development | 317 | 43.94 | 11.08 | 32.87 | 25% |
| 39 | Repair & maint of Water Harvesting Structures | 301 | 14.85 | 6.16 | 8.69 | 42% |
| 40 | Repair & Maint of Community infrastructure | 281 | 15.61 | 8.52 | 7.09 | 55% |
| 41 | Construction of building/workshed for SHG | 269 | 13.07 | 5.08 | 7.99 | 39% |
| 42 | Constr of Kitchen Shed | 269 | 4.03 | 1.90 | 2.13 | 47% |
| 43 | Construction of Embankment | 258 | 23.62 | 11.30 | 12.31 | 48% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 257 | 16.02 | 5.07 | 10.94 | 32% |
| 45 | Repair & maint of Road | 213 | 15.42 | 7.61 | 7.81 | 49% |
| 46 | Construction of Spur | 194 | 12.83 | 6.84 | 5.99 | 53% |
| 47 | Repair & maint of Percolation Tank | 178 | 11.32 | 3.71 | 7.61 | 33% |
| 48 | Construction of Canal | 171 | 10.23 | 3.44 | 6.79 | 34% |
| 49 | Construction of Other Community Building/Assets | 149 | 11.21 | 7.19 | 4.01 | 64% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 1.61 | 3.08 | 34% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 1.92 | 0.75 | 1.18 | 39% |
| 52 | Bio-gas plant | 64 | 1.18 | 0.25 | 0.93 | 21% |
| 53 | Construction of Village Haats | 64 | 2.53 | 1.78 | 0.75 | 70% |
| 54 | Repair & Maint of Bund | 63 | 4.76 | 1.17 | 3.59 | 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 | Renovation of Canal | 13 | 0.90 | 0.23 | 0.67 | 25% |
| 61 | (uncategorised) | 10 | 0.09 | 0.02 | 0.07 | 23% |
| 62 | Renovation of traditional water bodies | 10 | 0.79 | 0.15 | 0.64 | 19% |
| 63 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 64 | Repair & maint of Gully Plugs | 2 | 0.09 | 0.03 | 0.06 | 37% |
| 65 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | −0.00 | 0% |
| Total | 6,38,425 | 9,506.48 | 4,189.94 | 5,316.54 |