| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,24,065 | 1,151.78 | 105.79 | 1,045.99 | 9% |
| 2 | Plantation | 73,476 | 2,142.97 | 24.56 | 2,118.41 | 1% |
| 3 | Construction of Well | 27,071 | 845.32 | 2.96 | 842.36 | 0% |
| 4 | Farm Pond | 15,676 | 410.07 | 1.24 | 408.83 | 0% |
| 5 | Constr of Cement Concrete Roads | 10,996 | 282.61 | 1.00 | 281.61 | 0% |
| 6 | Construction of Tank | 8,496 | 1,062.07 | 8.45 | 1,053.63 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 6,807 | 603.01 | 3.39 | 599.62 | 1% |
| 8 | Well Recharge | 5,965 | 90.02 | 0.26 | 89.76 | 0% |
| 9 | Cattle Shed | 5,057 | 240.39 | 1.81 | 238.58 | 1% |
| 10 | Construction of Bund | 4,443 | 354.24 | 0.22 | 354.02 | 0% |
| 11 | Construction of Road and Culvert | 4,103 | 710.33 | 3.03 | 707.30 | 0% |
| 12 | Construction of Trench | 3,860 | 196.30 | 12.39 | 183.92 | 6% |
| 13 | Solid and Liquid Waste Management | 3,767 | 62.82 | 0.16 | 62.66 | 0% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,113 | 24.94 | 0.03 | 24.91 | 0% |
| 15 | Construction of Percolation Tank | 2,863 | 176.71 | 0.54 | 176.16 | 0% |
| 16 | Land Development | 2,218 | 114.24 | 0.51 | 113.73 | 0% |
| 17 | Constr of GP Bhawan | 2,041 | 137.01 | 0.55 | 136.46 | 0% |
| 18 | Construction of Recharge Pits | 2,027 | 22.80 | 0.36 | 22.44 | 2% |
| 19 | Constr of Aganwadi | 1,955 | 90.30 | 0.03 | 90.27 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,900 | 112.55 | 0.25 | 112.30 | 0% |
| 21 | Works for Flood Control and Protection | 1,698 | 108.43 | 0.05 | 108.38 | 0% |
| 22 | Construction of Crematorium | 1,580 | 42.55 | 0.14 | 42.41 | 0% |
| 23 | Community Sanitary Complex | 1,324 | 23.44 | 0.05 | 23.39 | 0% |
| 24 | Constr of Gabion | 1,261 | 39.56 | 0.36 | 39.20 | 1% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1,177 | 14.14 | 0.34 | 13.81 | 2% |
| 26 | Culvert | 1,077 | 52.18 | 0.15 | 52.03 | 0% |
| 27 | Constr of Compound wall | 985 | 53.09 | 0.17 | 52.92 | 0% |
| 28 | Boulder Check/Gully Plug | 633 | 20.02 | 0.07 | 19.95 | 0% |
| 29 | Construction of Play field | 627 | 31.04 | 0.09 | 30.95 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 590 | 32.66 | 0.14 | 32.53 | 0% |
| 31 | Terracing | 554 | 28.20 | 0.11 | 28.09 | 0% |
| 32 | Poultry Shelter | 525 | 10.00 | 0.00 | 10.00 | 0% |
| 33 | Constr of Food Grain storage | 482 | 43.11 | 0.02 | 43.09 | 0% |
| 34 | Construction of Toilets | 472 | 5.88 | 0.01 | 5.87 | 0% |
| 35 | Goat Shelter | 467 | 9.95 | 0.01 | 9.94 | 0% |
| 36 | Other Works | 387 | 7.55 | 0.04 | 7.51 | 1% |
| 37 | Grass Land Development | 336 | 32.09 | 0.04 | 32.04 | 0% |
| 38 | Nursery Development | 315 | 43.48 | 0.15 | 43.32 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 0.01 | 14.82 | 0% |
| 40 | Repair & Maint of Community infrastructure | 277 | 15.18 | 0.00 | 15.18 | 0% |
| 41 | Constr of Kitchen Shed | 268 | 4.01 | 0.00 | 4.01 | 0% |
| 42 | Construction of building/workshed for SHG | 266 | 12.98 | 0.06 | 12.93 | 0% |
| 43 | Construction of Embankment | 256 | 23.56 | 0.05 | 23.51 | 0% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 0.01 | 15.79 | 0% |
| 45 | Repair & maint of Road | 212 | 15.40 | 0.01 | 15.39 | 0% |
| 46 | Construction of Spur | 191 | 12.41 | 0.02 | 12.39 | 0% |
| 47 | Repair & maint of Percolation Tank | 175 | 11.05 | 0.02 | 11.03 | 0% |
| 48 | Construction of Canal | 170 | 10.17 | 0.03 | 10.14 | 0% |
| 49 | Construction of Other Community Building/Assets | 148 | 10.83 | 0.02 | 10.81 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 0.04 | 4.64 | 1% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 1.92 | 0.01 | 1.91 | 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 | 63 | 4.76 | 0.01 | 4.75 | 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 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0.21 | 0.00 | 0.21 | 0% |
| 60 | (uncategorised) | 15 | 0.15 | 0.02 | 0.13 | 12% |
| 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 | 6,27,486 | 9,603.85 | 170.01 | 9,433.84 |