| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,093 | 5.97 | 0.37 | 5.59 | 6% |
| 2 | Plantation | 746 | 21.80 | 1.06 | 20.74 | 5% |
| 3 | Farm Pond | 446 | 11.76 | 0.02 | 11.74 | 0% |
| 4 | Cattle Shed | 282 | 5.37 | 0.06 | 5.31 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 153 | 8.82 | 0.11 | 8.71 | 1% |
| 6 | Construction of Trench | 133 | 4.04 | 0.41 | 3.63 | 10% |
| 7 | Construction of Well | 97 | 2.79 | 0.03 | 2.76 | 1% |
| 8 | Constr of Cement Concrete Roads | 71 | 8.83 | 0.01 | 8.82 | 0% |
| 9 | Construction of Tank | 67 | 6.64 | 0.06 | 6.58 | 1% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 53 | 0.77 | 0.07 | 0.70 | 9% |
| 11 | Well Recharge | 46 | 0.52 | 0.01 | 0.51 | 1% |
| 12 | Construction of Bund | 42 | 1.27 | 0.00 | 1.27 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 37 | 0.07 | 0.00 | 0.07 | 2% |
| 14 | Solid and Liquid Waste Management | 32 | 0.22 | 0.00 | 0.22 | 0% |
| 15 | Construction of Recharge Pits | 31 | 0.23 | 0.02 | 0.20 | 11% |
| 16 | Construction of Road and Culvert | 27 | 5.82 | 0.01 | 5.81 | 0% |
| 17 | Land Development | 25 | 0.43 | 0.00 | 0.43 | 0% |
| 18 | Repair & maint of Pond/ Tank | 18 | 0.68 | 0.00 | 0.68 | 0% |
| 19 | Construction of Percolation Tank | 16 | 0.53 | 0.00 | 0.53 | 0% |
| 20 | Goat Shelter | 13 | 0.09 | 0.00 | 0.09 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 12 | 0.26 | 0.00 | 0.26 | 0% |
| 22 | Constr of Aganwadi | 11 | 0.36 | 0.00 | 0.36 | 0% |
| 23 | Other Works | 10 | 0.12 | 0.00 | 0.12 | 3% |
| 24 | Community Sanitary Complex | 8 | 0.21 | 0.00 | 0.21 | 1% |
| 25 | Constr of Compound wall | 6 | 0.11 | 0.00 | 0.11 | 0% |
| 26 | Boulder Check/Gully Plug | 6 | 0.08 | 0.00 | 0.08 | 4% |
| 27 | Constr of GP Bhawan | 5 | 0.37 | 0.00 | 0.36 | 1% |
| 28 | Construction of Embankment | 5 | 0.22 | 0.00 | 0.22 | 0% |
| 29 | (uncategorised) | 4 | 0.01 | 0.00 | 0.01 | 7% |
| 30 | Constr of Gabion | 4 | 0.17 | 0.00 | 0.17 | 0% |
| 31 | Poultry Shelter | 4 | 0.02 | 0.00 | 0.02 | 2% |
| 32 | Repair & maint of Road | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Repair & maint of Water Harvesting Structures | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 34 | Repair & maint of Percolation Tank | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 35 | Nursery Development | 2 | 0.12 | 0.00 | 0.12 | 2% |
| 36 | Terracing | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 37 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 38 | Construction of Crematorium | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Construction of Fish Drying Infrastructure | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 40 | Underground Dyke for Ground Water Recharge | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 41 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 42 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 43 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 44 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 45 | Construction of Village Haats | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 46 | Works for Flood Control and Protection | 1 | 0.08 | 0.00 | 0.07 | 3% |
| 47 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 48 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 49 | Renovation of Canal | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 4,535 | 89.54 | 2.27 | 87.27 |