| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,14,090 | 1,124.62 | 123.64 | 1,000.98 | 11% |
| 2 | Plantation | 73,157 | 2,137.21 | 31.99 | 2,105.22 | 2% |
| 3 | Construction of Well | 26,797 | 836.66 | 3.88 | 832.78 | 1% |
| 4 | Farm Pond | 15,591 | 407.64 | 1.54 | 406.09 | 0% |
| 5 | Constr of Cement Concrete Roads | 10,835 | 279.89 | 1.28 | 278.61 | 1% |
| 6 | Construction of Tank | 8,467 | 1,058.23 | 10.13 | 1,048.10 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 6,890 | 602.85 | 4.48 | 598.38 | 1% |
| 8 | Well Recharge | 5,910 | 89.30 | 0.40 | 88.89 | 1% |
| 9 | Cattle Shed | 5,011 | 238.09 | 1.94 | 236.15 | 1% |
| 10 | Construction of Bund | 4,420 | 353.35 | 0.27 | 353.08 | 0% |
| 11 | Construction of Trench | 4,094 | 206.44 | 16.40 | 190.04 | 8% |
| 12 | Construction of Road and Culvert | 4,089 | 708.35 | 4.09 | 704.26 | 1% |
| 13 | Solid and Liquid Waste Management | 3,792 | 62.35 | 0.22 | 62.13 | 0% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,073 | 24.63 | 0.05 | 24.58 | 0% |
| 15 | Construction of Percolation Tank | 2,841 | 175.45 | 0.67 | 174.78 | 0% |
| 16 | Land Development | 2,197 | 113.64 | 0.60 | 113.04 | 1% |
| 17 | Construction of Recharge Pits | 2,035 | 22.93 | 0.45 | 22.48 | 2% |
| 18 | Constr of GP Bhawan | 2,032 | 136.57 | 0.66 | 135.91 | 1% |
| 19 | Constr of Aganwadi | 1,926 | 89.16 | 0.20 | 88.96 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,890 | 111.98 | 0.37 | 111.61 | 0% |
| 21 | Works for Flood Control and Protection | 1,696 | 108.34 | 0.05 | 108.29 | 0% |
| 22 | Construction of Crematorium | 1,576 | 42.45 | 0.23 | 42.22 | 1% |
| 23 | Community Sanitary Complex | 1,312 | 23.38 | 0.06 | 23.32 | 0% |
| 24 | Constr of Gabion | 1,301 | 40.31 | 0.49 | 39.82 | 1% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1,266 | 14.71 | 0.49 | 14.22 | 3% |
| 26 | Culvert | 1,067 | 52.00 | 0.17 | 51.83 | 0% |
| 27 | Constr of Compound wall | 975 | 52.20 | 0.17 | 52.03 | 0% |
| 28 | Boulder Check/Gully Plug | 637 | 20.07 | 0.12 | 19.96 | 1% |
| 29 | Construction of Play field | 623 | 30.71 | 0.16 | 30.55 | 1% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 0.15 | 32.51 | 0% |
| 31 | Terracing | 551 | 28.11 | 0.14 | 27.97 | 1% |
| 32 | Poultry Shelter | 513 | 9.91 | 0.00 | 9.91 | 0% |
| 33 | Constr of Food Grain storage | 475 | 42.75 | 0.03 | 42.71 | 0% |
| 34 | Construction of Toilets | 468 | 5.85 | 0.01 | 5.84 | 0% |
| 35 | Goat Shelter | 466 | 9.95 | 0.01 | 9.94 | 0% |
| 36 | Other Works | 387 | 7.55 | 0.05 | 7.51 | 1% |
| 37 | Grass Land Development | 335 | 32.00 | 0.08 | 31.93 | 0% |
| 38 | Nursery Development | 313 | 43.49 | 0.20 | 43.29 | 1% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 0.03 | 14.80 | 0% |
| 40 | Repair & Maint of Community infrastructure | 274 | 14.79 | 0.00 | 14.79 | 0% |
| 41 | Constr of Kitchen Shed | 266 | 3.95 | 0.00 | 3.95 | 0% |
| 42 | Construction of building/workshed for SHG | 265 | 12.90 | 0.06 | 12.84 | 1% |
| 43 | Construction of Embankment | 256 | 23.56 | 0.08 | 23.49 | 0% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 0.06 | 15.73 | 0% |
| 45 | Repair & maint of Road | 211 | 15.35 | 0.01 | 15.34 | 0% |
| 46 | Construction of Spur | 191 | 12.41 | 0.02 | 12.39 | 0% |
| 47 | Repair & maint of Percolation Tank | 175 | 11.05 | 0.03 | 11.01 | 0% |
| 48 | Construction of Canal | 171 | 10.23 | 0.04 | 10.19 | 0% |
| 49 | Construction of Other Community Building/Assets | 146 | 10.68 | 0.02 | 10.67 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 0.06 | 4.63 | 1% |
| 51 | Construction of Fish Drying Infrastructure | 69 | 1.88 | 0.02 | 1.86 | 1% |
| 52 | Construction of Village Haats | 64 | 2.45 | 0.20 | 2.25 | 8% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.01 | 1.17 | 1% |
| 54 | Repair & Maint of Bund | 61 | 4.75 | 0.01 | 4.73 | 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 | (uncategorised) | 17 | 0.14 | 0.00 | 0.14 | 3% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0.16 | 0.00 | 0.16 | 0% |
| 61 | Renovation of Canal | 13 | 0.90 | 0.00 | 0.90 | 0% |
| 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 | 6,16,774 | 9,550.97 | 206.54 | 9,344.43 |