| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,31,845 | 1,173.22 | 489.42 | 683.79 | 42% |
| 2 | Plantation | 73,814 | 2,149.71 | 667.35 | 1,482.36 | 31% |
| 3 | Construction of Well | 27,377 | 854.94 | 416.65 | 438.29 | 49% |
| 4 | Farm Pond | 15,794 | 413.67 | 117.34 | 296.33 | 28% |
| 5 | Constr of Cement Concrete Roads | 11,113 | 284.52 | 181.24 | 103.28 | 64% |
| 6 | Construction of Tank | 8,528 | 1,068.58 | 548.58 | 520.00 | 51% |
| 7 | Construction of Check Dam/Stop Dam | 6,630 | 604.02 | 299.88 | 304.13 | 50% |
| 8 | Well Recharge | 5,991 | 90.26 | 28.48 | 61.78 | 32% |
| 9 | Cattle Shed | 5,054 | 240.80 | 142.33 | 98.47 | 59% |
| 10 | Construction of Bund | 4,471 | 357.48 | 178.31 | 179.17 | 50% |
| 11 | Construction of Road and Culvert | 4,134 | 714.62 | 428.75 | 285.87 | 60% |
| 12 | Solid and Liquid Waste Management | 3,734 | 63.05 | 26.41 | 36.64 | 42% |
| 13 | Construction of Trench | 3,447 | 177.04 | 37.36 | 139.67 | 21% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,126 | 25.05 | 9.45 | 15.59 | 38% |
| 15 | Construction of Percolation Tank | 2,875 | 177.74 | 70.62 | 107.12 | 40% |
| 16 | Land Development | 2,235 | 114.99 | 48.16 | 66.83 | 42% |
| 17 | Constr of GP Bhawan | 2,058 | 138.03 | 72.06 | 65.97 | 52% |
| 18 | Construction of Recharge Pits | 1,994 | 22.55 | 5.13 | 17.41 | 23% |
| 19 | Constr of Aganwadi | 1,975 | 91.12 | 43.96 | 47.17 | 48% |
| 20 | Repair & maint of Pond/ Tank | 1,924 | 114.01 | 48.49 | 65.51 | 43% |
| 21 | Works for Flood Control and Protection | 1,702 | 109.07 | 55.65 | 53.41 | 51% |
| 22 | Construction of Crematorium | 1,589 | 42.65 | 21.66 | 20.98 | 51% |
| 23 | Community Sanitary Complex | 1,331 | 23.64 | 4.40 | 19.24 | 19% |
| 24 | Constr of Gabion | 1,129 | 37.15 | 12.78 | 24.37 | 34% |
| 25 | Culvert | 1,079 | 52.32 | 31.88 | 20.44 | 61% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1,030 | 13.28 | 3.93 | 9.35 | 30% |
| 27 | Constr of Compound wall | 997 | 53.79 | 21.97 | 31.82 | 41% |
| 28 | Construction of Play field | 634 | 31.41 | 16.19 | 15.22 | 52% |
| 29 | Boulder Check/Gully Plug | 618 | 19.97 | 6.32 | 13.65 | 32% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 592 | 32.83 | 10.77 | 22.05 | 33% |
| 31 | Terracing | 561 | 28.62 | 12.67 | 15.95 | 44% |
| 32 | Poultry Shelter | 528 | 10.02 | 6.07 | 3.94 | 61% |
| 33 | Constr of Food Grain storage | 487 | 43.67 | 24.33 | 19.34 | 56% |
| 34 | Construction of Toilets | 482 | 5.91 | 1.88 | 4.03 | 32% |
| 35 | Goat Shelter | 472 | 10.36 | 5.38 | 4.98 | 52% |
| 36 | Other Works | 393 | 7.64 | 2.89 | 4.75 | 38% |
| 37 | Grass Land Development | 336 | 32.09 | 5.80 | 26.29 | 18% |
| 38 | Nursery Development | 316 | 43.92 | 11.06 | 32.85 | 25% |
| 39 | Repair & maint of Water Harvesting Structures | 300 | 14.83 | 6.14 | 8.69 | 41% |
| 40 | Repair & Maint of Community infrastructure | 280 | 15.58 | 8.50 | 7.09 | 55% |
| 41 | Constr of Kitchen Shed | 269 | 4.03 | 1.90 | 2.13 | 47% |
| 42 | Construction of building/workshed for SHG | 269 | 13.07 | 5.08 | 7.99 | 39% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 257 | 16.02 | 5.07 | 10.94 | 32% |
| 44 | Construction of Embankment | 256 | 23.56 | 11.24 | 12.32 | 48% |
| 45 | Repair & maint of Road | 212 | 15.40 | 7.60 | 7.80 | 49% |
| 46 | Construction of Spur | 194 | 12.83 | 6.84 | 5.99 | 53% |
| 47 | Repair & maint of Percolation Tank | 178 | 11.32 | 3.72 | 7.60 | 33% |
| 48 | Construction of Canal | 170 | 10.17 | 3.41 | 6.77 | 34% |
| 49 | Construction of Other Community Building/Assets | 149 | 11.21 | 7.20 | 4.01 | 64% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 1.62 | 3.07 | 35% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 1.92 | 0.76 | 1.17 | 39% |
| 52 | Construction of Village Haats | 64 | 2.45 | 1.70 | 0.75 | 69% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.25 | 0.93 | 21% |
| 54 | Repair & Maint of Bund | 63 | 4.76 | 1.17 | 3.59 | 25% |
| 55 | Bio-Fertilizer | 54 | 1.01 | 0.24 | 0.77 | 24% |
| 56 | Lining of Canal | 40 | 8.07 | 2.94 | 5.13 | 36% |
| 57 | Repair & Maint of Canal | 37 | 2.13 | 0.32 | 1.81 | 15% |
| 58 | Piggery Shelter | 35 | 1.32 | 0.60 | 0.72 | 46% |
| 59 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0.21 | 0.05 | 0.16 | 26% |
| 60 | Renovation of Canal | 13 | 0.90 | 0.23 | 0.67 | 25% |
| 61 | (uncategorised) | 12 | 0.10 | 0.03 | 0.07 | 26% |
| 62 | Renovation of traditional water bodies | 10 | 0.79 | 0.14 | 0.64 | 18% |
| 63 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 64 | Repair & maint of Gully Plugs | 2 | 0.09 | 0.03 | 0.06 | 37% |
| 65 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | −0.00 | 0% |
| Total | 6,35,506 | 9,651.45 | 4,192.44 | 5,459.01 |