| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,17,334 | 1,133.33 | 515.71 | 617.62 | 46% |
| 2 | Plantation | 72,960 | 2,133.71 | 687.31 | 1,446.40 | 32% |
| 3 | Construction of Well | 26,618 | 831.17 | 401.95 | 429.22 | 48% |
| 4 | Farm Pond | 15,536 | 406.05 | 114.91 | 291.15 | 28% |
| 5 | Constr of Cement Concrete Roads | 10,685 | 277.64 | 176.09 | 101.55 | 63% |
| 6 | Construction of Tank | 8,479 | 1,060.08 | 546.77 | 513.31 | 52% |
| 7 | Construction of Check Dam/Stop Dam | 6,978 | 606.16 | 299.66 | 306.50 | 49% |
| 8 | Well Recharge | 5,896 | 89.08 | 28.17 | 60.91 | 32% |
| 9 | Cattle Shed | 4,975 | 236.57 | 140.00 | 96.57 | 59% |
| 10 | Construction of Bund | 4,404 | 352.55 | 176.06 | 176.49 | 50% |
| 11 | Construction of Trench | 4,289 | 215.04 | 58.72 | 156.31 | 27% |
| 12 | Construction of Road and Culvert | 4,079 | 706.31 | 421.07 | 285.24 | 60% |
| 13 | Solid and Liquid Waste Management | 3,814 | 62.05 | 25.61 | 36.43 | 41% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,059 | 24.36 | 9.09 | 15.27 | 37% |
| 15 | Construction of Percolation Tank | 2,826 | 174.46 | 69.11 | 105.35 | 40% |
| 16 | Land Development | 2,188 | 113.31 | 47.90 | 65.41 | 42% |
| 17 | Construction of Recharge Pits | 2,062 | 23.13 | 5.52 | 17.61 | 24% |
| 18 | Constr of GP Bhawan | 2,022 | 135.92 | 70.66 | 65.26 | 52% |
| 19 | Constr of Aganwadi | 1,913 | 88.77 | 42.63 | 46.14 | 48% |
| 20 | Repair & maint of Pond/ Tank | 1,888 | 111.82 | 47.33 | 64.49 | 42% |
| 21 | Works for Flood Control and Protection | 1,692 | 108.18 | 55.34 | 52.84 | 51% |
| 22 | Construction of Crematorium | 1,573 | 42.34 | 21.41 | 20.93 | 51% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,369 | 15.20 | 4.35 | 10.85 | 29% |
| 24 | Constr of Gabion | 1,322 | 40.94 | 13.33 | 27.61 | 33% |
| 25 | Community Sanitary Complex | 1,309 | 23.36 | 4.33 | 19.03 | 19% |
| 26 | Culvert | 1,068 | 52.19 | 31.77 | 20.41 | 61% |
| 27 | Constr of Compound wall | 972 | 52.08 | 20.79 | 31.29 | 40% |
| 28 | Boulder Check/Gully Plug | 640 | 20.08 | 6.34 | 13.74 | 32% |
| 29 | Construction of Play field | 619 | 30.66 | 15.46 | 15.20 | 50% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 10.69 | 21.97 | 33% |
| 31 | Terracing | 549 | 28.01 | 12.44 | 15.57 | 44% |
| 32 | Poultry Shelter | 511 | 9.89 | 6.01 | 3.89 | 61% |
| 33 | Constr of Food Grain storage | 474 | 42.67 | 23.55 | 19.12 | 55% |
| 34 | Construction of Toilets | 464 | 5.84 | 1.83 | 4.00 | 31% |
| 35 | Goat Shelter | 462 | 9.92 | 5.00 | 4.92 | 50% |
| 36 | Other Works | 383 | 7.49 | 2.87 | 4.62 | 38% |
| 37 | Grass Land Development | 335 | 32.00 | 5.86 | 26.15 | 18% |
| 38 | Nursery Development | 312 | 43.47 | 11.11 | 32.36 | 26% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 6.17 | 8.66 | 42% |
| 40 | Repair & Maint of Community infrastructure | 273 | 14.64 | 7.65 | 6.99 | 52% |
| 41 | Constr of Kitchen Shed | 266 | 3.99 | 1.83 | 2.15 | 46% |
| 42 | Construction of building/workshed for SHG | 264 | 12.88 | 5.01 | 7.87 | 39% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 4.95 | 10.84 | 31% |
| 44 | Construction of Embankment | 254 | 23.40 | 11.27 | 12.13 | 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 | 1.64 | 3.00 | 35% |
| 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 | 0.27 | 0.91 | 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) | 25 | 0.71 | 0.03 | 0.68 | 4% |
| 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 | 0.14 | 0.64 | 18% |
| 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 | 6,19,732 | 9,553.47 | 4,211.29 | 5,342.19 |