| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,19,507 | 1,139.21 | 519.90 | 619.31 | 46% |
| 2 | Plantation | 72,828 | 2,131.94 | 689.47 | 1,442.47 | 32% |
| 3 | Construction of Well | 26,574 | 829.89 | 401.27 | 428.61 | 48% |
| 4 | Farm Pond | 15,522 | 405.86 | 114.86 | 291.00 | 28% |
| 5 | Constr of Cement Concrete Roads | 10,672 | 277.55 | 176.06 | 101.49 | 63% |
| 6 | Construction of Tank | 8,467 | 1,058.65 | 547.58 | 511.07 | 52% |
| 7 | Construction of Check Dam/Stop Dam | 6,969 | 603.53 | 300.97 | 302.56 | 50% |
| 8 | Well Recharge | 5,893 | 88.96 | 28.18 | 60.78 | 32% |
| 9 | Cattle Shed | 4,973 | 236.55 | 140.01 | 96.54 | 59% |
| 10 | Construction of Bund | 4,403 | 352.54 | 176.16 | 176.38 | 50% |
| 11 | Construction of Trench | 4,310 | 216.24 | 67.19 | 149.04 | 31% |
| 12 | Construction of Road and Culvert | 4,077 | 706.17 | 420.13 | 286.03 | 60% |
| 13 | Solid and Liquid Waste Management | 3,827 | 62.07 | 25.59 | 36.48 | 41% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,057 | 24.34 | 9.09 | 15.25 | 37% |
| 15 | Construction of Percolation Tank | 2,825 | 174.45 | 69.17 | 105.28 | 40% |
| 16 | Land Development | 2,184 | 113.02 | 47.77 | 65.25 | 42% |
| 17 | Construction of Recharge Pits | 2,076 | 23.23 | 5.76 | 17.47 | 25% |
| 18 | Constr of GP Bhawan | 2,018 | 135.60 | 70.41 | 65.19 | 52% |
| 19 | Constr of Aganwadi | 1,904 | 88.50 | 42.52 | 45.98 | 48% |
| 20 | Repair & maint of Pond/ Tank | 1,886 | 111.75 | 47.34 | 64.41 | 42% |
| 21 | Works for Flood Control and Protection | 1,691 | 108.17 | 55.35 | 52.82 | 51% |
| 22 | Construction of Crematorium | 1,573 | 42.34 | 21.41 | 20.92 | 51% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,384 | 15.22 | 4.65 | 10.57 | 31% |
| 24 | Constr of Gabion | 1,329 | 41.12 | 13.43 | 27.69 | 33% |
| 25 | Community Sanitary Complex | 1,306 | 23.34 | 4.32 | 19.02 | 19% |
| 26 | Culvert | 1,071 | 53.32 | 31.65 | 21.67 | 59% |
| 27 | Constr of Compound wall | 971 | 52.05 | 20.76 | 31.29 | 40% |
| 28 | Boulder Check/Gully Plug | 643 | 20.12 | 6.37 | 13.75 | 32% |
| 29 | Construction of Play field | 618 | 30.61 | 15.44 | 15.17 | 50% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 10.69 | 21.97 | 33% |
| 31 | Terracing | 549 | 28.01 | 12.46 | 15.55 | 45% |
| 32 | Poultry Shelter | 511 | 9.89 | 6.01 | 3.89 | 61% |
| 33 | Constr of Food Grain storage | 474 | 42.67 | 23.62 | 19.05 | 55% |
| 34 | Goat Shelter | 466 | 9.94 | 5.00 | 4.94 | 50% |
| 35 | Construction of Toilets | 462 | 5.83 | 1.84 | 3.99 | 32% |
| 36 | Other Works | 383 | 7.49 | 2.87 | 4.62 | 38% |
| 37 | Grass Land Development | 335 | 32.00 | 5.90 | 26.11 | 18% |
| 38 | Nursery Development | 312 | 43.47 | 11.10 | 32.36 | 26% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 6.17 | 8.66 | 42% |
| 40 | Repair & Maint of Community infrastructure | 272 | 14.51 | 7.60 | 6.91 | 52% |
| 41 | Constr of Kitchen Shed | 266 | 3.99 | 1.83 | 2.15 | 46% |
| 42 | Construction of building/workshed for SHG | 263 | 12.73 | 4.97 | 7.76 | 39% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 4.95 | 10.84 | 31% |
| 44 | Construction of Embankment | 253 | 23.30 | 11.22 | 12.08 | 48% |
| 45 | Repair & maint of Road | 207 | 15.16 | 7.50 | 7.66 | 50% |
| 46 | Construction of Spur | 190 | 12.33 | 6.44 | 5.89 | 52% |
| 47 | Repair & maint of Percolation Tank | 174 | 10.90 | 3.41 | 7.49 | 31% |
| 48 | Construction of Canal | 171 | 10.23 | 3.45 | 6.78 | 34% |
| 49 | Construction of Other Community Building/Assets | 146 | 10.68 | 6.70 | 3.99 | 63% |
| 50 | Underground Dyke for Ground Water Recharge | 91 | 4.64 | 1.65 | 2.99 | 36% |
| 51 | Construction of Fish Drying Infrastructure | 69 | 1.88 | 0.76 | 1.12 | 41% |
| 52 | Construction of Village Haats | 65 | 2.46 | 1.71 | 0.75 | 70% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.28 | 0.90 | 23% |
| 54 | Repair & Maint of Bund | 61 | 4.75 | 1.16 | 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 | (uncategorised) | 31 | 1.51 | 0.03 | 1.48 | 2% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 15 | 0.16 | 0.05 | 0.11 | 34% |
| 61 | Renovation of Canal | 13 | 0.90 | 0.23 | 0.67 | 25% |
| 62 | Renovation of traditional water bodies | 10 | 0.79 | 0.15 | 0.64 | 19% |
| 63 | Deepening / Desilting of Flood Channels | 2 | 0.00 | 0.00 | −0.00 | 0% |
| 64 | Repair & Maint of Fish Drying Infrastructure | 2 | 0.09 | 0.00 | 0.08 | 4% |
| 65 | Repair & maint of Gully Plugs | 2 | 0.09 | 0.03 | 0.06 | 37% |
| Total | 6,21,726 | 9,553.67 | 4,226.69 | 5,326.98 |