| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,32,214 | 1,174.19 | 57.52 | 1,116.68 | 5% |
| 2 | Plantation | 73,805 | 2,149.44 | 11.82 | 2,137.62 | 1% |
| 3 | Construction of Well | 27,349 | 854.13 | 1.57 | 852.55 | 0% |
| 4 | Farm Pond | 15,779 | 413.25 | 0.65 | 412.60 | 0% |
| 5 | Constr of Cement Concrete Roads | 11,106 | 284.42 | 0.57 | 283.85 | 0% |
| 6 | Construction of Tank | 8,504 | 1,064.62 | 4.41 | 1,060.21 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 6,626 | 601.84 | 1.55 | 600.29 | 0% |
| 8 | Well Recharge | 5,985 | 90.24 | 0.16 | 90.08 | 0% |
| 9 | Cattle Shed | 5,049 | 240.74 | 0.24 | 240.51 | 0% |
| 10 | Construction of Bund | 4,469 | 357.33 | 0.10 | 357.23 | 0% |
| 11 | Construction of Road and Culvert | 4,132 | 714.28 | 2.09 | 712.19 | 0% |
| 12 | Solid and Liquid Waste Management | 3,741 | 63.08 | 0.11 | 62.97 | 0% |
| 13 | Construction of Trench | 3,489 | 178.52 | 6.83 | 171.68 | 4% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,126 | 25.05 | 0.03 | 25.02 | 0% |
| 15 | Construction of Percolation Tank | 2,875 | 177.74 | 0.33 | 177.41 | 0% |
| 16 | Land Development | 2,233 | 114.92 | 0.24 | 114.68 | 0% |
| 17 | Constr of GP Bhawan | 2,057 | 138.03 | 0.38 | 137.64 | 0% |
| 18 | Construction of Recharge Pits | 1,996 | 22.55 | 0.23 | 22.32 | 1% |
| 19 | Constr of Aganwadi | 1,975 | 91.12 | 0.01 | 91.11 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,923 | 113.95 | 0.15 | 113.80 | 0% |
| 21 | Works for Flood Control and Protection | 1,702 | 109.07 | 0.04 | 109.03 | 0% |
| 22 | Construction of Crematorium | 1,591 | 42.72 | 0.06 | 42.66 | 0% |
| 23 | Community Sanitary Complex | 1,330 | 23.63 | 0.03 | 23.61 | 0% |
| 24 | Constr of Gabion | 1,132 | 37.18 | 0.12 | 37.07 | 0% |
| 25 | Culvert | 1,079 | 52.32 | 0.12 | 52.20 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1,049 | 13.34 | 0.18 | 13.16 | 1% |
| 27 | Constr of Compound wall | 996 | 53.73 | 0.11 | 53.62 | 0% |
| 28 | Construction of Play field | 634 | 31.41 | 0.04 | 31.36 | 0% |
| 29 | Boulder Check/Gully Plug | 618 | 19.97 | 0.04 | 19.93 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 592 | 32.83 | 0.12 | 32.70 | 0% |
| 31 | Terracing | 559 | 28.58 | 0.05 | 28.53 | 0% |
| 32 | Poultry Shelter | 528 | 10.02 | 0.00 | 10.02 | 0% |
| 33 | Constr of Food Grain storage | 487 | 43.67 | 0.01 | 43.66 | 0% |
| 34 | Construction of Toilets | 482 | 5.91 | 0.00 | 5.91 | 0% |
| 35 | Goat Shelter | 472 | 10.36 | 0.01 | 10.35 | 0% |
| 36 | Other Works | 393 | 7.64 | 0.02 | 7.62 | 0% |
| 37 | Grass Land Development | 336 | 32.09 | 0.03 | 32.06 | 0% |
| 38 | Nursery Development | 316 | 43.92 | 0.05 | 43.86 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 0.00 | 14.83 | 0% |
| 40 | Repair & Maint of Community infrastructure | 280 | 15.58 | 0.00 | 15.58 | 0% |
| 41 | Constr of Kitchen Shed | 269 | 4.03 | 0.00 | 4.03 | 0% |
| 42 | Construction of building/workshed for SHG | 269 | 13.07 | 0.01 | 13.06 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 257 | 16.02 | 0.00 | 16.02 | 0% |
| 44 | Construction of Embankment | 256 | 23.56 | 0.01 | 23.55 | 0% |
| 45 | Repair & maint of Road | 212 | 15.40 | 0.01 | 15.39 | 0% |
| 46 | Construction of Spur | 194 | 12.83 | 0.02 | 12.81 | 0% |
| 47 | Repair & maint of Percolation Tank | 176 | 11.05 | 0.01 | 11.04 | 0% |
| 48 | Construction of Canal | 170 | 10.17 | 0.01 | 10.16 | 0% |
| 49 | Construction of Other Community Building/Assets | 149 | 11.21 | 0.01 | 11.19 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 0.02 | 4.67 | 1% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 1.92 | 0.01 | 1.91 | 1% |
| 52 | Construction of Village Haats | 64 | 2.45 | 0.20 | 2.25 | 8% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.00 | 1.18 | 0% |
| 54 | Repair & Maint of Bund | 63 | 4.76 | 0.00 | 4.76 | 0% |
| 55 | Bio-Fertilizer | 54 | 1.01 | 0.00 | 1.01 | 0% |
| 56 | Lining of Canal | 40 | 8.07 | 0.00 | 8.07 | 0% |
| 57 | Repair & Maint of Canal | 37 | 2.13 | 0.00 | 2.13 | 0% |
| 58 | Piggery Shelter | 35 | 1.32 | 0.00 | 1.32 | 0% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0.21 | 0.00 | 0.21 | 0% |
| 60 | (uncategorised) | 13 | 0.10 | 0.00 | 0.09 | 5% |
| 61 | Renovation of Canal | 13 | 0.90 | 0.00 | 0.90 | 0% |
| 62 | Renovation of traditional water bodies | 10 | 0.79 | 0.00 | 0.79 | 0% |
| 63 | Repair & maint of Gully Plugs | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 64 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 65 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 6,35,838 | 9,645.28 | 90.37 | 9,554.91 |