| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,006 | 14.88 | 7.28 | 7.60 | 49% |
| 2 | Plantation | 3,136 | 104.92 | 32.52 | 72.40 | 31% |
| 3 | Construction of Well | 815 | 26.46 | 14.05 | 12.41 | 53% |
| 4 | Farm Pond | 367 | 9.18 | 4.38 | 4.80 | 48% |
| 5 | Construction of Check Dam/Stop Dam | 258 | 22.97 | 13.99 | 8.97 | 61% |
| 6 | Construction of Trench | 236 | 13.90 | 3.16 | 10.74 | 23% |
| 7 | Construction of Tank | 225 | 40.32 | 26.74 | 13.58 | 66% |
| 8 | Well Recharge | 148 | 2.75 | 1.12 | 1.63 | 41% |
| 9 | Poultry Shelter | 108 | 1.51 | 1.07 | 0.44 | 71% |
| 10 | Constr of Cement Concrete Roads | 68 | 10.60 | 7.77 | 2.83 | 73% |
| 11 | Land Development | 68 | 3.23 | 1.36 | 1.87 | 42% |
| 12 | Construction of Bund | 66 | 2.73 | 1.25 | 1.48 | 46% |
| 13 | Construction of Percolation Tank | 63 | 8.04 | 5.63 | 2.41 | 70% |
| 14 | Construction of NADEP/Vermi Compost Pit | 39 | 0.83 | 0.35 | 0.48 | 42% |
| 15 | Construction of Road and Culvert | 35 | 9.02 | 5.41 | 3.61 | 60% |
| 16 | Cattle Shed | 34 | 2.30 | 1.16 | 1.14 | 50% |
| 17 | Construction of Recharge Pits | 28 | 0.48 | 0.13 | 0.35 | 27% |
| 18 | Boulder Check/Gully Plug | 26 | 0.91 | 0.41 | 0.50 | 45% |
| 19 | Constr of GP Bhawan | 23 | 2.21 | 1.79 | 0.41 | 81% |
| 20 | Solid and Liquid Waste Management | 23 | 0.25 | 0.11 | 0.14 | 44% |
| 21 | Culvert | 23 | 2.36 | 1.95 | 0.41 | 83% |
| 22 | Constr of Aganwadi | 22 | 0.86 | 0.24 | 0.62 | 28% |
| 23 | Repair & maint of Pond/ Tank | 18 | 0.89 | 0.27 | 0.62 | 30% |
| 24 | Nursery Development | 18 | 1.62 | 0.45 | 1.17 | 28% |
| 25 | Construction of Crematorium | 16 | 0.38 | 0.22 | 0.16 | 59% |
| 26 | Community Sanitary Complex | 16 | 1.01 | 0.06 | 0.95 | 6% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0.45 | 0.23 | 0.23 | 50% |
| 28 | Goat Shelter | 10 | 0.06 | 0.01 | 0.05 | 22% |
| 29 | Terracing | 9 | 0.40 | 0.15 | 0.25 | 38% |
| 30 | Constr of Compound wall | 8 | 0.18 | 0.03 | 0.15 | 16% |
| 31 | Bio-gas plant | 7 | 0.07 | 0.03 | 0.04 | 47% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.63 | 0.19 | 0.43 | 31% |
| 33 | Repair & maint of Road | 6 | 0.90 | 0.50 | 0.40 | 56% |
| 34 | Works for Flood Control and Protection | 5 | 0.37 | 0.21 | 0.16 | 57% |
| 35 | Repair & maint of Water Harvesting Structures | 5 | 0.36 | 0.09 | 0.28 | 24% |
| 36 | Other Works | 5 | 0.32 | 0.27 | 0.04 | 86% |
| 37 | Construction of Other Community Building/Assets | 4 | 0.07 | 0.00 | 0.07 | 7% |
| 38 | Repair & Maint of Community infrastructure | 4 | 0.18 | 0.17 | 0.01 | 94% |
| 39 | Grass Land Development | 4 | 0.29 | 0.08 | 0.21 | 28% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.38 | 0.32 | 0.05 | 86% |
| 41 | Constr of Gabion | 3 | 0.15 | 0.05 | 0.10 | 34% |
| 42 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 0.00 | 16% |
| 43 | Construction of Canal | 3 | 0.14 | 0.07 | 0.08 | 46% |
| 44 | Underground Dyke for Ground Water Recharge | 3 | 0.16 | 0.03 | 0.13 | 20% |
| 45 | Repair & Maint of Canal | 2 | 0.10 | 0.08 | 0.02 | 82% |
| 46 | Construction of Play field | 2 | 0.10 | 0.05 | 0.05 | 54% |
| 47 | Construction of Spur | 2 | 0.23 | 0.21 | 0.02 | 93% |
| 48 | Construction of Toilets | 2 | 0.06 | 0.04 | 0.02 | 65% |
| 49 | Lining of Canal | 2 | 0.12 | 0.02 | 0.10 | 13% |
| 50 | Repair & Maint of Bund | 1 | 0.13 | 0.11 | 0.02 | 87% |
| 51 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 0.00 | 77% |
| 52 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 5% |
| 53 | Piggery Shelter | 1 | 0.03 | 0.02 | 0.01 | 54% |
| 54 | Construction of Village Haats | 1 | 0.14 | 0.14 | 0.00 | 97% |
| 55 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.01 | 0.00 | 80% |
| 56 | Construction of Embankment | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 57 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 16% |
| 58 | (uncategorised) | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 12,006 | 290.82 | 136.00 | 154.82 |