| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,38,875 | 1,036.60 | 582.91 | 453.69 | 56% |
| 2 | Plantation | 74,267 | 2,162.69 | 673.23 | 1,489.46 | 31% |
| 3 | Construction of Well | 27,918 | 870.22 | 431.63 | 438.59 | 50% |
| 4 | Farm Pond | 15,491 | 407.14 | 125.37 | 281.77 | 31% |
| 5 | Constr of Cement Concrete Roads | 11,386 | 288.71 | 185.66 | 103.05 | 64% |
| 6 | Construction of Tank | 8,522 | 1,075.85 | 565.30 | 510.55 | 53% |
| 7 | Well Recharge | 5,989 | 91.37 | 29.89 | 61.48 | 33% |
| 8 | Construction of Check Dam/Stop Dam | 5,957 | 597.03 | 311.41 | 285.63 | 52% |
| 9 | Cattle Shed | 4,918 | 247.62 | 152.33 | 95.30 | 62% |
| 10 | Construction of Bund | 4,370 | 357.84 | 184.61 | 173.23 | 52% |
| 11 | Construction of Road and Culvert | 4,144 | 713.18 | 445.62 | 267.56 | 63% |
| 12 | Solid and Liquid Waste Management | 3,828 | 64.86 | 27.98 | 36.87 | 43% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3,107 | 24.79 | 9.66 | 15.14 | 39% |
| 14 | Construction of Percolation Tank | 2,889 | 180.35 | 73.98 | 106.37 | 41% |
| 15 | Land Development | 2,228 | 116.38 | 50.27 | 66.11 | 43% |
| 16 | Constr of GP Bhawan | 2,122 | 141.11 | 75.36 | 65.75 | 53% |
| 17 | Constr of Aganwadi | 2,054 | 93.71 | 46.39 | 47.32 | 50% |
| 18 | Repair & maint of Pond/ Tank | 1,944 | 115.57 | 50.18 | 65.39 | 43% |
| 19 | Construction of Trench | 1,723 | 104.40 | 34.36 | 70.04 | 33% |
| 20 | Construction of Recharge Pits | 1,721 | 20.74 | 5.16 | 15.57 | 25% |
| 21 | Works for Flood Control and Protection | 1,720 | 110.02 | 57.77 | 52.25 | 53% |
| 22 | Construction of Crematorium | 1,596 | 42.82 | 22.19 | 20.62 | 52% |
| 23 | Community Sanitary Complex | 1,360 | 23.40 | 4.52 | 18.88 | 19% |
| 24 | Culvert | 1,084 | 53.13 | 32.88 | 20.25 | 62% |
| 25 | Constr of Compound wall | 1,031 | 56.48 | 23.32 | 33.16 | 41% |
| 26 | Constr of Gabion | 920 | 33.42 | 13.59 | 19.83 | 41% |
| 27 | Boulder Check/Gully Plug | 638 | 20.40 | 7.06 | 13.34 | 35% |
| 28 | Construction of Play field | 636 | 31.61 | 16.39 | 15.22 | 52% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 602 | 10.65 | 4.19 | 6.46 | 39% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 593 | 32.55 | 10.87 | 21.68 | 33% |
| 31 | Terracing | 573 | 29.30 | 13.48 | 15.82 | 46% |
| 32 | Poultry Shelter | 525 | 10.00 | 6.08 | 3.91 | 61% |
| 33 | Constr of Food Grain storage | 500 | 45.28 | 26.20 | 19.08 | 58% |
| 34 | Construction of Toilets | 491 | 5.84 | 1.93 | 3.91 | 33% |
| 35 | Goat Shelter | 449 | 10.17 | 5.41 | 4.76 | 53% |
| 36 | Other Works | 395 | 7.55 | 2.94 | 4.62 | 39% |
| 37 | Grass Land Development | 348 | 33.04 | 6.43 | 26.61 | 20% |
| 38 | Nursery Development | 319 | 44.47 | 11.60 | 32.87 | 26% |
| 39 | Repair & maint of Water Harvesting Structures | 294 | 14.59 | 6.16 | 8.43 | 42% |
| 40 | Repair & Maint of Community infrastructure | 287 | 15.67 | 8.55 | 7.12 | 55% |
| 41 | Construction of building/workshed for SHG | 285 | 13.59 | 5.59 | 8.00 | 41% |
| 42 | Constr of Kitchen Shed | 275 | 4.44 | 2.30 | 2.14 | 52% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 257 | 16.20 | 5.29 | 10.91 | 33% |
| 44 | Construction of Embankment | 255 | 23.58 | 11.44 | 12.14 | 49% |
| 45 | Repair & maint of Road | 215 | 15.56 | 7.86 | 7.70 | 51% |
| 46 | Construction of Spur | 199 | 13.25 | 7.16 | 6.08 | 54% |
| 47 | Repair & maint of Percolation Tank | 183 | 11.71 | 4.00 | 7.70 | 34% |
| 48 | Construction of Canal | 169 | 10.18 | 3.45 | 6.73 | 34% |
| 49 | Construction of Other Community Building/Assets | 148 | 11.36 | 7.34 | 4.03 | 65% |
| 50 | Underground Dyke for Ground Water Recharge | 78 | 4.47 | 1.62 | 2.85 | 36% |
| 51 | Construction of Fish Drying Infrastructure | 67 | 1.83 | 0.75 | 1.08 | 41% |
| 52 | Bio-gas plant | 63 | 1.18 | 0.25 | 0.93 | 21% |
| 53 | Construction of Village Haats | 62 | 2.52 | 1.58 | 0.94 | 63% |
| 54 | Repair & Maint of Bund | 60 | 4.56 | 1.18 | 3.38 | 26% |
| 55 | Bio-Fertilizer | 56 | 1.05 | 0.31 | 0.74 | 30% |
| 56 | Piggery Shelter | 39 | 1.35 | 0.62 | 0.72 | 46% |
| 57 | Lining of Canal | 39 | 8.03 | 2.99 | 5.05 | 37% |
| 58 | Repair & Maint of Canal | 38 | 2.13 | 0.32 | 1.81 | 15% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 14 | 0.19 | 0.04 | 0.15 | 21% |
| 60 | Renovation of Canal | 12 | 0.95 | 0.25 | 0.70 | 26% |
| 61 | Renovation of traditional water bodies | 10 | 0.79 | 0.15 | 0.64 | 19% |
| 62 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | −0.00 | 0% |
| 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% |
| Total | 6,40,344 | 9,489.63 | 4,407.38 | 5,082.25 |