| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,530 | 15.76 | 7.28 | 8.48 | 46% |
| 2 | Plantation | 3,144 | 105.57 | 35.93 | 69.64 | 34% |
| 3 | Construction of Well | 802 | 26.03 | 13.96 | 12.07 | 54% |
| 4 | Construction of Trench | 474 | 26.45 | 8.44 | 18.01 | 32% |
| 5 | Construction of Check Dam/Stop Dam | 355 | 25.28 | 15.76 | 9.53 | 62% |
| 6 | Farm Pond | 351 | 8.73 | 4.14 | 4.60 | 47% |
| 7 | Construction of Tank | 220 | 39.60 | 26.58 | 13.02 | 67% |
| 8 | Well Recharge | 157 | 2.77 | 1.13 | 1.64 | 41% |
| 9 | Poultry Shelter | 108 | 1.51 | 1.07 | 0.44 | 71% |
| 10 | Land Development | 67 | 3.18 | 1.36 | 1.82 | 43% |
| 11 | Constr of Cement Concrete Roads | 67 | 10.60 | 7.77 | 2.83 | 73% |
| 12 | Construction of Bund | 66 | 2.73 | 1.29 | 1.44 | 47% |
| 13 | Construction of Percolation Tank | 62 | 8.02 | 5.71 | 2.31 | 71% |
| 14 | Construction of Recharge Pits | 41 | 0.53 | 0.15 | 0.39 | 27% |
| 15 | Boulder Check/Gully Plug | 40 | 1.03 | 0.44 | 0.58 | 43% |
| 16 | Construction of NADEP/Vermi Compost Pit | 39 | 0.83 | 0.35 | 0.48 | 42% |
| 17 | Construction of Road and Culvert | 35 | 9.02 | 5.42 | 3.60 | 60% |
| 18 | Solid and Liquid Waste Management | 35 | 0.29 | 0.12 | 0.17 | 40% |
| 19 | Cattle Shed | 34 | 2.30 | 1.16 | 1.14 | 50% |
| 20 | Constr of GP Bhawan | 23 | 2.21 | 1.80 | 0.41 | 81% |
| 21 | Culvert | 23 | 2.36 | 1.95 | 0.41 | 83% |
| 22 | Constr of Aganwadi | 22 | 0.86 | 0.24 | 0.62 | 28% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 22 | 0.50 | 0.28 | 0.22 | 55% |
| 24 | Repair & maint of Pond/ Tank | 18 | 0.89 | 0.27 | 0.62 | 30% |
| 25 | Nursery Development | 18 | 1.62 | 0.58 | 1.04 | 36% |
| 26 | Construction of Crematorium | 17 | 0.40 | 0.22 | 0.18 | 55% |
| 27 | Community Sanitary Complex | 16 | 1.01 | 0.06 | 0.95 | 6% |
| 28 | Goat Shelter | 10 | 0.06 | 0.01 | 0.05 | 22% |
| 29 | Terracing | 8 | 0.36 | 0.12 | 0.24 | 33% |
| 30 | Constr of Compound wall | 8 | 0.18 | 0.03 | 0.15 | 16% |
| 31 | Bio-gas plant | 7 | 0.07 | 0.03 | 0.03 | 50% |
| 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 | Repair & maint of Water Harvesting Structures | 5 | 0.36 | 0.09 | 0.28 | 24% |
| 35 | Works for Flood Control and Protection | 5 | 0.37 | 0.21 | 0.16 | 57% |
| 36 | Construction of Other Community Building/Assets | 4 | 0.07 | 0.01 | 0.07 | 8% |
| 37 | Repair & Maint of Community infrastructure | 4 | 0.18 | 0.17 | 0.01 | 94% |
| 38 | Grass Land Development | 3 | 0.20 | 0.05 | 0.15 | 26% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.38 | 0.32 | 0.05 | 86% |
| 40 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 0.00 | 16% |
| 41 | (uncategorised) | 3 | 0.03 | 0.01 | 0.02 | 23% |
| 42 | Constr of Gabion | 3 | 0.15 | 0.05 | 0.10 | 34% |
| 43 | Other Works | 3 | 0.29 | 0.26 | 0.03 | 90% |
| 44 | Construction of Canal | 3 | 0.14 | 0.07 | 0.08 | 46% |
| 45 | Construction of Spur | 2 | 0.23 | 0.21 | 0.02 | 93% |
| 46 | Construction of Play field | 2 | 0.10 | 0.05 | 0.05 | 54% |
| 47 | Construction of Toilets | 2 | 0.06 | 0.04 | 0.02 | 65% |
| 48 | Lining of Canal | 2 | 0.12 | 0.02 | 0.10 | 13% |
| 49 | Repair & Maint of Canal | 2 | 0.10 | 0.08 | 0.02 | 82% |
| 50 | Underground Dyke for Ground Water Recharge | 2 | 0.13 | 0.01 | 0.12 | 7% |
| 51 | Construction of Village Haats | 1 | 0.14 | 0.14 | 0.00 | 97% |
| 52 | Piggery Shelter | 1 | 0.03 | 0.02 | 0.01 | 54% |
| 53 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 5% |
| 54 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.01 | 0.00 | 80% |
| 55 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 16% |
| 56 | Construction of Embankment | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 57 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 0.00 | 77% |
| 58 | Repair & Maint of Bund | 1 | 0.13 | 0.11 | 0.02 | 87% |
| Total | 11,890 | 305.67 | 146.26 | 159.40 |