| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 1,627 | 240.59 | 0.33 | 240.26 | 0% |
| 2 | Construction of Bund | 1,233 | 168.15 | 0.01 | 168.14 | 0% |
| 3 | Plantation | 1,145 | 49.87 | 0.09 | 49.78 | 0% |
| 4 | Rural Housing | 617 | 1.66 | 0.11 | 1.54 | 7% |
| 5 | Farm Pond | 465 | 16.21 | 0.00 | 16.20 | 0% |
| 6 | Works for Flood Control and Protection | 365 | 45.02 | 0.00 | 45.02 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 246 | 33.91 | 0.02 | 33.89 | 0% |
| 8 | Constr of Cement Concrete Roads | 203 | 11.15 | 0.01 | 11.14 | 0% |
| 9 | Construction of Road and Culvert | 184 | 31.34 | 0.47 | 30.87 | 2% |
| 10 | Land Development | 107 | 13.08 | 0.00 | 13.08 | 0% |
| 11 | Construction of Recharge Pits | 102 | 0.45 | 0.00 | 0.45 | 1% |
| 12 | Well Recharge | 87 | 0.25 | 0.00 | 0.25 | 0% |
| 13 | Construction of Crematorium | 75 | 3.35 | 0.00 | 3.35 | 0% |
| 14 | Construction of Trench | 54 | 6.33 | 0.00 | 6.33 | 0% |
| 15 | Constr of Aganwadi | 44 | 1.84 | 0.00 | 1.84 | 0% |
| 16 | Construction of Percolation Tank | 42 | 6.34 | 0.00 | 6.34 | 0% |
| 17 | Boulder Check/Gully Plug | 39 | 3.05 | 0.00 | 3.05 | 0% |
| 18 | Construction of Well | 34 | 0.20 | 0.00 | 0.20 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 32 | 3.62 | 0.04 | 3.58 | 1% |
| 20 | Constr of GP Bhawan | 32 | 2.74 | 0.08 | 2.66 | 3% |
| 21 | Construction of NADEP/Vermi Compost Pit | 29 | 0.74 | 0.00 | 0.74 | 0% |
| 22 | Repair & maint of Pond/ Tank | 28 | 3.26 | 0.00 | 3.26 | 0% |
| 23 | Constr of Food Grain storage | 26 | 2.30 | 0.00 | 2.30 | 0% |
| 24 | Terracing | 21 | 2.40 | 0.00 | 2.40 | 0% |
| 25 | Grass Land Development | 21 | 1.67 | 0.02 | 1.66 | 1% |
| 26 | Community Sanitary Complex | 20 | 0.58 | 0.00 | 0.58 | 0% |
| 27 | Construction of Embankment | 18 | 2.56 | 0.00 | 2.56 | 0% |
| 28 | Construction of Spur | 17 | 2.34 | 0.00 | 2.34 | 0% |
| 29 | Repair & maint of Water Harvesting Structures | 16 | 1.99 | 0.00 | 1.99 | 0% |
| 30 | Nursery Development | 14 | 2.14 | 0.00 | 2.14 | 0% |
| 31 | Constr of Gabion | 14 | 2.14 | 0.00 | 2.14 | 0% |
| 32 | Solid and Liquid Waste Management | 12 | 0.85 | 0.00 | 0.85 | 0% |
| 33 | Repair & maint of Road | 12 | 2.52 | 0.00 | 2.52 | 0% |
| 34 | Cattle Shed | 11 | 1.62 | 0.00 | 1.62 | 0% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.25 | 0.00 | 0.25 | 0% |
| 36 | Construction of Play field | 6 | 0.32 | 0.00 | 0.32 | 0% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.81 | 0.00 | 0.81 | 0% |
| 38 | Construction of Other Community Building/Assets | 6 | 0.34 | 0.00 | 0.34 | 0% |
| 39 | Other Works | 5 | 0.61 | 0.00 | 0.61 | 0% |
| 40 | Construction of Fish Drying Infrastructure | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 41 | Constr of Compound wall | 4 | 0.16 | 0.00 | 0.16 | 0% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 43 | Repair & maint of Percolation Tank | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 44 | Construction of building/workshed for SHG | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 45 | Repair & Maint of Community infrastructure | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 46 | Bio-gas plant | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 47 | Construction of Village Haats | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 48 | Underground Dyke for Ground Water Recharge | 2 | 0.39 | 0.00 | 0.39 | 0% |
| 49 | Repair & Maint of Bund | 2 | 0.26 | 0.00 | 0.26 | 0% |
| 50 | Bio-Fertilizer | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 51 | Construction of Canal | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 52 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 53 | Renovation of Canal | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 54 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 55 | Lining of Canal | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 56 | Repair & Maint of Canal | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 57 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 7,064 | 670.59 | 1.21 | 669.38 |