| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,926 | 16.27 | 10.05 | 6.21 | 62% |
| 2 | Plantation | 1,404 | 31.73 | 7.66 | 24.07 | 24% |
| 3 | Construction of Well | 644 | 17.95 | 7.43 | 10.51 | 41% |
| 4 | Farm Pond | 348 | 5.88 | 2.01 | 3.87 | 34% |
| 5 | Construction of Tank | 296 | 27.29 | 16.49 | 10.79 | 60% |
| 6 | Construction of Percolation Tank | 280 | 10.17 | 4.48 | 5.69 | 44% |
| 7 | Constr of Cement Concrete Roads | 216 | 5.54 | 2.45 | 3.09 | 44% |
| 8 | Repair & maint of Pond/ Tank | 177 | 13.90 | 8.70 | 5.20 | 63% |
| 9 | Construction of Road and Culvert | 158 | 26.84 | 20.11 | 6.73 | 75% |
| 10 | Cattle Shed | 144 | 6.26 | 2.73 | 3.53 | 44% |
| 11 | Construction of Bund | 140 | 5.24 | 2.01 | 3.23 | 38% |
| 12 | Well Recharge | 135 | 2.82 | 0.89 | 1.93 | 32% |
| 13 | Construction of Recharge Pits | 102 | 3.06 | 0.58 | 2.48 | 19% |
| 14 | Construction of Check Dam/Stop Dam | 100 | 6.61 | 3.08 | 3.53 | 47% |
| 15 | Solid and Liquid Waste Management | 66 | 0.68 | 0.30 | 0.38 | 44% |
| 16 | Constr of Aganwadi | 49 | 2.71 | 1.38 | 1.33 | 51% |
| 17 | Construction of Trench | 48 | 1.92 | 0.40 | 1.52 | 21% |
| 18 | Construction of Crematorium | 46 | 0.73 | 0.45 | 0.28 | 62% |
| 19 | Land Development | 38 | 2.25 | 0.63 | 1.62 | 28% |
| 20 | Constr of GP Bhawan | 36 | 1.70 | 0.71 | 0.99 | 42% |
| 21 | Constr of Gabion | 24 | 0.45 | 0.22 | 0.23 | 48% |
| 22 | Goat Shelter | 22 | 1.81 | 0.85 | 0.96 | 47% |
| 23 | Boulder Check/Gully Plug | 22 | 0.46 | 0.14 | 0.32 | 30% |
| 24 | Repair & maint of Percolation Tank | 19 | 0.76 | 0.44 | 0.32 | 58% |
| 25 | Construction of NADEP/Vermi Compost Pit | 19 | 0.28 | 0.12 | 0.16 | 42% |
| 26 | Terracing | 15 | 0.55 | 0.26 | 0.28 | 48% |
| 27 | Construction of Fish Drying Infrastructure | 14 | 0.22 | 0.10 | 0.12 | 45% |
| 28 | Other Works | 14 | 0.20 | 0.07 | 0.12 | 38% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0.30 | 0.04 | 0.26 | 15% |
| 30 | Constr of Food Grain storage | 11 | 1.46 | 0.46 | 1.00 | 31% |
| 31 | Grass Land Development | 11 | 1.69 | 0.30 | 1.39 | 18% |
| 32 | Construction of Spur | 10 | 0.58 | 0.31 | 0.27 | 53% |
| 33 | Constr of Compound wall | 10 | 0.15 | 0.09 | 0.06 | 58% |
| 34 | Construction of Play field | 10 | 0.58 | 0.34 | 0.24 | 58% |
| 35 | Construction of Toilets | 9 | 0.06 | 0.04 | 0.02 | 65% |
| 36 | Construction of Embankment | 9 | 0.42 | 0.30 | 0.12 | 71% |
| 37 | Culvert | 8 | 0.09 | 0.03 | 0.06 | 36% |
| 38 | Poultry Shelter | 8 | 0.05 | 0.02 | 0.03 | 33% |
| 39 | Repair & maint of Water Harvesting Structures | 7 | 0.31 | 0.20 | 0.11 | 65% |
| 40 | Nursery Development | 6 | 0.12 | 0.06 | 0.06 | 51% |
| 41 | Community Sanitary Complex | 6 | 0.15 | 0.03 | 0.12 | 19% |
| 42 | Repair & Maint of Community infrastructure | 5 | 0.40 | 0.15 | 0.25 | 36% |
| 43 | Piggery Shelter | 5 | 0.08 | 0.02 | 0.06 | 22% |
| 44 | Repair & maint of Road | 5 | 0.73 | 0.48 | 0.25 | 66% |
| 45 | Constr of Kitchen Shed | 5 | 0.04 | 0.00 | 0.03 | 12% |
| 46 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.12 | 0.06 | 0.06 | 48% |
| 47 | Construction of Other Community Building/Assets | 4 | 1.24 | 1.17 | 0.07 | 94% |
| 48 | Construction of Canal | 4 | 0.24 | 0.03 | 0.21 | 14% |
| 49 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.28 | 0.25 | 0.03 | 89% |
| 50 | Underground Dyke for Ground Water Recharge | 2 | 0.19 | 0.10 | 0.09 | 53% |
| 51 | Construction of building/workshed for SHG | 2 | 0.20 | 0.03 | 0.17 | 17% |
| 52 | Repair & Maint of Bund | 2 | 0.14 | 0.00 | 0.14 | 1% |
| 53 | Works for Flood Control and Protection | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 54 | Bio-gas plant | 1 | 0.05 | 0.01 | 0.04 | 18% |
| 55 | Repair & maint of Gully Plugs | 1 | 0.01 | 0.00 | 0.01 | 17% |
| 56 | Repair & Maint of Canal | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 57 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 0.00 | 6% |
| Total | 11,666 | 203.94 | 99.26 | 104.68 |