| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,17,334 | 1,133.33 | 159.14 | 974.19 | 14% |
| 2 | Plantation | 72,958 | 2,133.69 | 41.58 | 2,092.12 | 2% |
| 3 | Construction of Well | 26,618 | 831.17 | 4.57 | 826.60 | 1% |
| 4 | Farm Pond | 15,535 | 406.04 | 2.01 | 404.02 | 1% |
| 5 | Constr of Cement Concrete Roads | 10,685 | 277.64 | 1.67 | 275.97 | 1% |
| 6 | Construction of Tank | 8,460 | 1,057.33 | 12.27 | 1,045.05 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 6,961 | 603.77 | 7.38 | 596.40 | 1% |
| 8 | Well Recharge | 5,896 | 89.08 | 0.49 | 88.59 | 1% |
| 9 | Cattle Shed | 4,975 | 236.57 | 2.05 | 234.52 | 1% |
| 10 | Construction of Bund | 4,403 | 352.55 | 0.54 | 352.01 | 0% |
| 11 | Construction of Trench | 4,289 | 215.04 | 28.20 | 186.83 | 13% |
| 12 | Construction of Road and Culvert | 4,079 | 706.31 | 5.05 | 701.26 | 1% |
| 13 | Solid and Liquid Waste Management | 3,814 | 62.05 | 0.30 | 61.75 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,059 | 24.36 | 0.10 | 24.27 | 0% |
| 15 | Construction of Percolation Tank | 2,826 | 174.46 | 0.90 | 173.56 | 1% |
| 16 | Land Development | 2,186 | 113.24 | 0.74 | 112.50 | 1% |
| 17 | Construction of Recharge Pits | 2,062 | 23.13 | 0.65 | 22.48 | 3% |
| 18 | Constr of GP Bhawan | 2,022 | 135.92 | 0.80 | 135.12 | 1% |
| 19 | Constr of Aganwadi | 1,913 | 88.77 | 0.16 | 88.61 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,888 | 111.82 | 0.47 | 111.35 | 0% |
| 21 | Works for Flood Control and Protection | 1,692 | 108.18 | 0.07 | 108.11 | 0% |
| 22 | Construction of Crematorium | 1,573 | 42.34 | 0.27 | 42.06 | 1% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,369 | 15.20 | 0.72 | 14.48 | 5% |
| 24 | Constr of Gabion | 1,322 | 40.94 | 0.87 | 40.06 | 2% |
| 25 | Community Sanitary Complex | 1,309 | 23.36 | 0.07 | 23.28 | 0% |
| 26 | Culvert | 1,068 | 52.19 | 0.29 | 51.89 | 1% |
| 27 | Constr of Compound wall | 972 | 52.08 | 0.21 | 51.88 | 0% |
| 28 | Boulder Check/Gully Plug | 640 | 20.08 | 0.18 | 19.91 | 1% |
| 29 | Construction of Play field | 619 | 30.66 | 0.22 | 30.44 | 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 | 27.86 | 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 | 462 | 9.92 | 0.02 | 9.90 | 0% |
| 36 | Other Works | 383 | 7.49 | 0.06 | 7.43 | 1% |
| 37 | Grass Land Development | 335 | 32.00 | 0.11 | 31.89 | 0% |
| 38 | Nursery Development | 312 | 43.47 | 0.26 | 43.20 | 1% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 0.03 | 14.80 | 0% |
| 40 | Repair & Maint of Community infrastructure | 273 | 14.64 | 0.00 | 14.64 | 0% |
| 41 | Constr of Kitchen Shed | 266 | 3.99 | 0.01 | 3.98 | 0% |
| 42 | Construction of building/workshed for SHG | 264 | 12.88 | 0.06 | 12.82 | 1% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 0.06 | 15.73 | 0% |
| 44 | Construction of Embankment | 254 | 23.40 | 0.20 | 23.20 | 1% |
| 45 | Repair & maint of Road | 207 | 15.16 | 0.01 | 15.15 | 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 | 0.06 | 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 | 0.04 | 1.84 | 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) | 25 | 0.71 | 0.01 | 0.70 | 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 | 6,19,690 | 9,548.22 | 273.70 | 9,274.52 |