| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,730 | 16.33 | 2.05 | 14.28 | 13% |
| 2 | Plantation | 3,148 | 105.38 | 2.92 | 102.46 | 3% |
| 3 | Construction of Well | 809 | 26.25 | 0.20 | 26.05 | 1% |
| 4 | Construction of Trench | 359 | 20.76 | 2.10 | 18.66 | 10% |
| 5 | Farm Pond | 356 | 8.87 | 0.07 | 8.80 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 312 | 24.43 | 0.78 | 23.65 | 3% |
| 7 | Construction of Tank | 222 | 39.71 | 0.57 | 39.14 | 1% |
| 8 | Well Recharge | 151 | 2.75 | 0.01 | 2.74 | 1% |
| 9 | Poultry Shelter | 108 | 1.51 | 0.00 | 1.51 | 0% |
| 10 | Constr of Cement Concrete Roads | 68 | 10.60 | 0.00 | 10.60 | 0% |
| 11 | Land Development | 67 | 3.18 | 0.04 | 3.14 | 1% |
| 12 | Construction of Bund | 66 | 2.73 | 0.04 | 2.69 | 2% |
| 13 | Construction of Percolation Tank | 62 | 8.02 | 0.08 | 7.94 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 39 | 0.83 | 0.00 | 0.83 | 0% |
| 15 | Construction of Road and Culvert | 35 | 9.02 | 0.00 | 9.02 | 0% |
| 16 | Boulder Check/Gully Plug | 34 | 0.98 | 0.00 | 0.97 | 0% |
| 17 | Cattle Shed | 34 | 2.30 | 0.00 | 2.30 | 0% |
| 18 | Construction of Recharge Pits | 30 | 0.50 | 0.01 | 0.49 | 3% |
| 19 | Solid and Liquid Waste Management | 26 | 0.26 | 0.00 | 0.26 | 0% |
| 20 | Constr of GP Bhawan | 23 | 2.21 | 0.01 | 2.20 | 0% |
| 21 | Culvert | 23 | 2.36 | 0.00 | 2.36 | 0% |
| 22 | Constr of Aganwadi | 22 | 0.86 | 0.00 | 0.86 | 0% |
| 23 | Nursery Development | 18 | 1.62 | 0.09 | 1.53 | 5% |
| 24 | Repair & maint of Pond/ Tank | 18 | 0.89 | 0.00 | 0.89 | 0% |
| 25 | Construction of Crematorium | 17 | 0.40 | 0.00 | 0.40 | 0% |
| 26 | Community Sanitary Complex | 16 | 1.01 | 0.00 | 1.01 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0.48 | 0.03 | 0.45 | 5% |
| 28 | Goat Shelter | 10 | 0.06 | 0.00 | 0.06 | 0% |
| 29 | Terracing | 9 | 0.40 | 0.00 | 0.40 | 0% |
| 30 | Constr of Compound wall | 8 | 0.18 | 0.00 | 0.18 | 0% |
| 31 | Bio-gas plant | 7 | 0.07 | 0.00 | 0.07 | 3% |
| 32 | Repair & maint of Road | 6 | 0.90 | 0.00 | 0.90 | 0% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.63 | 0.00 | 0.62 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 5 | 0.36 | 0.00 | 0.36 | 0% |
| 35 | Works for Flood Control and Protection | 5 | 0.37 | 0.00 | 0.37 | 0% |
| 36 | Repair & Maint of Community infrastructure | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 37 | Construction of Other Community Building/Assets | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 38 | Grass Land Development | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 39 | Construction of Canal | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 40 | Other Works | 3 | 0.29 | 0.00 | 0.29 | 0% |
| 41 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.38 | 0.00 | 0.38 | 0% |
| 43 | Underground Dyke for Ground Water Recharge | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 44 | Constr of Gabion | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 45 | Construction of Play field | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 46 | Repair & Maint of Canal | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 47 | Lining of Canal | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 48 | Construction of Spur | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 49 | Construction of Toilets | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 50 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 51 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 52 | Piggery Shelter | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 53 | (uncategorised) | 1 | 0.02 | 0.00 | 0.02 | 5% |
| 54 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 55 | Construction of Embankment | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 56 | Construction of Village Haats | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 57 | Repair & Maint of Bund | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 58 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 11,913 | 299.89 | 9.01 | 290.88 |