| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,12,094 | 1,119.09 | 134.47 | 984.62 | 12% |
| 2 | Plantation | 72,983 | 2,134.14 | 37.51 | 2,096.62 | 2% |
| 3 | Construction of Well | 26,693 | 833.60 | 4.31 | 829.29 | 1% |
| 4 | Farm Pond | 15,542 | 406.24 | 1.78 | 404.46 | 0% |
| 5 | Constr of Cement Concrete Roads | 10,705 | 277.35 | 1.52 | 275.83 | 1% |
| 6 | Construction of Tank | 8,462 | 1,057.72 | 11.36 | 1,046.36 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 6,943 | 603.59 | 6.23 | 597.36 | 1% |
| 8 | Well Recharge | 5,900 | 89.14 | 0.46 | 88.68 | 1% |
| 9 | Cattle Shed | 4,989 | 236.72 | 2.04 | 234.68 | 1% |
| 10 | Construction of Bund | 4,406 | 352.90 | 0.49 | 352.41 | 0% |
| 11 | Construction of Trench | 4,237 | 212.75 | 20.82 | 191.93 | 10% |
| 12 | Construction of Road and Culvert | 4,080 | 706.74 | 4.68 | 702.06 | 1% |
| 13 | Solid and Liquid Waste Management | 3,801 | 62.09 | 0.27 | 61.81 | 0% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,059 | 24.40 | 0.06 | 24.34 | 0% |
| 15 | Construction of Percolation Tank | 2,829 | 174.78 | 0.85 | 173.94 | 1% |
| 16 | Land Development | 2,186 | 113.31 | 0.65 | 112.66 | 1% |
| 17 | Construction of Recharge Pits | 2,054 | 23.06 | 0.54 | 22.52 | 2% |
| 18 | Constr of GP Bhawan | 2,024 | 135.98 | 0.76 | 135.22 | 1% |
| 19 | Constr of Aganwadi | 1,916 | 88.84 | 0.15 | 88.69 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,890 | 111.95 | 0.42 | 111.53 | 0% |
| 21 | Works for Flood Control and Protection | 1,695 | 108.28 | 0.06 | 108.22 | 0% |
| 22 | Construction of Crematorium | 1,575 | 42.36 | 0.26 | 42.10 | 1% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,340 | 15.07 | 0.62 | 14.45 | 4% |
| 24 | Constr of Gabion | 1,316 | 40.80 | 0.71 | 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 | 0.20 | 51.90 | 0% |
| 28 | Boulder Check/Gully Plug | 637 | 20.05 | 0.16 | 19.88 | 1% |
| 29 | Construction of Play field | 617 | 30.46 | 0.21 | 30.25 | 1% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 0.16 | 32.50 | 1% |
| 31 | Terracing | 550 | 28.08 | 0.14 | 27.93 | 1% |
| 32 | Poultry Shelter | 512 | 9.90 | 0.00 | 9.90 | 0% |
| 33 | Constr of Food Grain storage | 474 | 42.67 | 0.07 | 42.59 | 0% |
| 34 | Construction of Toilets | 466 | 5.84 | 0.01 | 5.83 | 0% |
| 35 | Goat Shelter | 463 | 9.92 | 0.02 | 9.91 | 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 | 0.23 | 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 | 0.11 | 23.30 | 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 | 0.03 | 10.87 | 0% |
| 48 | Construction of Canal | 171 | 10.23 | 0.04 | 10.19 | 0% |
| 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 | 0.06 | 4.58 | 1% |
| 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 | 8% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.02 | 1.16 | 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) | 18 | 0.15 | 0.01 | 0.14 | 7% |
| 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 | 6,14,485 | 9,535.59 | 233.52 | 9,302.08 |