| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,14,276 | 1,125.04 | 148.28 | 976.75 | 13% |
| 2 | Plantation | 72,976 | 2,133.93 | 39.45 | 2,094.48 | 2% |
| 3 | Construction of Well | 26,660 | 832.55 | 4.43 | 828.12 | 1% |
| 4 | Farm Pond | 15,537 | 406.09 | 1.89 | 404.20 | 1% |
| 5 | Constr of Cement Concrete Roads | 10,702 | 277.73 | 1.61 | 276.12 | 1% |
| 6 | Construction of Tank | 8,459 | 1,057.29 | 11.83 | 1,045.47 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 6,951 | 603.76 | 6.51 | 597.25 | 1% |
| 8 | Well Recharge | 5,897 | 89.13 | 0.47 | 88.66 | 1% |
| 9 | Cattle Shed | 4,983 | 236.66 | 2.05 | 234.61 | 1% |
| 10 | Construction of Bund | 4,406 | 352.90 | 0.54 | 352.36 | 0% |
| 11 | Construction of Trench | 4,260 | 213.79 | 25.35 | 188.44 | 12% |
| 12 | Construction of Road and Culvert | 4,078 | 706.47 | 4.86 | 701.60 | 1% |
| 13 | Solid and Liquid Waste Management | 3,808 | 62.11 | 0.29 | 61.82 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,060 | 24.40 | 0.07 | 24.33 | 0% |
| 15 | Construction of Percolation Tank | 2,827 | 174.49 | 0.87 | 173.62 | 1% |
| 16 | Land Development | 2,186 | 113.24 | 0.71 | 112.53 | 1% |
| 17 | Construction of Recharge Pits | 2,059 | 23.12 | 0.61 | 22.52 | 3% |
| 18 | Constr of GP Bhawan | 2,022 | 135.92 | 0.79 | 135.14 | 1% |
| 19 | Constr of Aganwadi | 1,915 | 88.79 | 0.16 | 88.64 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,889 | 111.85 | 0.43 | 111.42 | 0% |
| 21 | Works for Flood Control and Protection | 1,694 | 108.28 | 0.07 | 108.21 | 0% |
| 22 | Construction of Crematorium | 1,575 | 42.36 | 0.26 | 42.10 | 1% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,351 | 15.12 | 0.67 | 14.45 | 4% |
| 24 | Constr of Gabion | 1,319 | 40.84 | 0.75 | 40.09 | 2% |
| 25 | Community Sanitary Complex | 1,310 | 23.36 | 0.07 | 23.29 | 0% |
| 26 | Culvert | 1,066 | 51.99 | 0.29 | 51.71 | 1% |
| 27 | Constr of Compound wall | 972 | 52.10 | 0.21 | 51.89 | 0% |
| 28 | Boulder Check/Gully Plug | 638 | 20.06 | 0.16 | 19.90 | 1% |
| 29 | Construction of Play field | 617 | 30.47 | 0.21 | 30.26 | 1% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 0.16 | 32.50 | 1% |
| 31 | Terracing | 549 | 28.01 | 0.15 | 27.87 | 1% |
| 32 | Poultry Shelter | 511 | 9.89 | 0.00 | 9.89 | 0% |
| 33 | Constr of Food Grain storage | 474 | 42.67 | 0.08 | 42.59 | 0% |
| 34 | Construction of Toilets | 464 | 5.84 | 0.01 | 5.82 | 0% |
| 35 | Goat Shelter | 463 | 9.92 | 0.02 | 9.90 | 0% |
| 36 | Other Works | 383 | 7.49 | 0.05 | 7.43 | 1% |
| 37 | Grass Land Development | 335 | 32.00 | 0.11 | 31.89 | 0% |
| 38 | Nursery Development | 312 | 43.47 | 0.24 | 43.23 | 1% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 0.03 | 14.80 | 0% |
| 40 | Repair & Maint of Community infrastructure | 274 | 14.79 | 0.00 | 14.79 | 0% |
| 41 | Construction of building/workshed for SHG | 265 | 12.89 | 0.06 | 12.82 | 1% |
| 42 | Constr of Kitchen Shed | 265 | 3.95 | 0.01 | 3.94 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 0.06 | 15.73 | 0% |
| 44 | Construction of Embankment | 255 | 23.42 | 0.20 | 23.22 | 1% |
| 45 | Repair & maint of Road | 208 | 15.31 | 0.01 | 15.30 | 0% |
| 46 | Construction of Spur | 190 | 12.33 | 0.02 | 12.31 | 0% |
| 47 | Repair & maint of Percolation Tank | 174 | 10.90 | 0.04 | 10.86 | 0% |
| 48 | Construction of Canal | 171 | 10.23 | 0.05 | 10.17 | 1% |
| 49 | Construction of Other Community Building/Assets | 146 | 10.68 | 0.02 | 10.66 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 91 | 4.64 | 0.07 | 4.57 | 2% |
| 51 | Construction of Fish Drying Infrastructure | 69 | 1.88 | 0.03 | 1.85 | 2% |
| 52 | Construction of Village Haats | 65 | 2.46 | 0.21 | 2.25 | 9% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.03 | 1.15 | 2% |
| 54 | Repair & Maint of Bund | 61 | 4.75 | 0.00 | 4.75 | 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 | (uncategorised) | 23 | 0.70 | 0.01 | 0.69 | 1% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0.16 | 0.00 | 0.16 | 0% |
| 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 | 6,16,658 | 9,541.07 | 255.57 | 9,285.50 |