| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,33,552 | 1,024.04 | 48.25 | 975.78 | 5% |
| 2 | Plantation | 73,838 | 2,149.88 | 9.93 | 2,139.94 | 1% |
| 3 | Construction of Well | 27,389 | 855.54 | 1.41 | 854.12 | 0% |
| 4 | Farm Pond | 15,796 | 413.71 | 0.56 | 413.16 | 0% |
| 5 | Constr of Cement Concrete Roads | 11,122 | 284.57 | 0.54 | 284.03 | 0% |
| 6 | Construction of Tank | 8,521 | 1,067.54 | 4.08 | 1,063.46 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 6,580 | 601.29 | 1.09 | 600.20 | 0% |
| 8 | Well Recharge | 6,004 | 90.27 | 0.14 | 90.13 | 0% |
| 9 | Cattle Shed | 5,039 | 240.69 | 0.18 | 240.51 | 0% |
| 10 | Construction of Bund | 4,473 | 357.62 | 0.08 | 357.54 | 0% |
| 11 | Construction of Road and Culvert | 4,138 | 715.18 | 1.65 | 713.53 | 0% |
| 12 | Solid and Liquid Waste Management | 3,725 | 63.03 | 0.10 | 62.93 | 0% |
| 13 | Construction of Trench | 3,385 | 174.59 | 4.60 | 169.99 | 3% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,129 | 25.05 | 0.03 | 25.03 | 0% |
| 15 | Construction of Percolation Tank | 2,876 | 177.83 | 0.32 | 177.51 | 0% |
| 16 | Land Development | 2,235 | 115.10 | 0.19 | 114.91 | 0% |
| 17 | Constr of GP Bhawan | 2,059 | 138.13 | 0.37 | 137.76 | 0% |
| 18 | Construction of Recharge Pits | 1,986 | 22.46 | 0.19 | 22.27 | 1% |
| 19 | Constr of Aganwadi | 1,976 | 91.17 | 0.01 | 91.17 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,925 | 114.04 | 0.14 | 113.90 | 0% |
| 21 | Works for Flood Control and Protection | 1,702 | 109.07 | 0.03 | 109.03 | 0% |
| 22 | Construction of Crematorium | 1,591 | 42.69 | 0.05 | 42.64 | 0% |
| 23 | Community Sanitary Complex | 1,332 | 23.64 | 0.03 | 23.62 | 0% |
| 24 | Constr of Gabion | 1,119 | 36.83 | 0.11 | 36.73 | 0% |
| 25 | Culvert | 1,079 | 52.32 | 0.09 | 52.23 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1,009 | 13.20 | 0.15 | 13.05 | 1% |
| 27 | Constr of Compound wall | 997 | 53.79 | 0.10 | 53.69 | 0% |
| 28 | Construction of Play field | 634 | 31.41 | 0.04 | 31.37 | 0% |
| 29 | Boulder Check/Gully Plug | 618 | 19.97 | 0.04 | 19.93 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 594 | 32.95 | 0.12 | 32.83 | 0% |
| 31 | Terracing | 561 | 28.62 | 0.04 | 28.58 | 0% |
| 32 | Poultry Shelter | 528 | 10.02 | 0.00 | 10.02 | 0% |
| 33 | Constr of Food Grain storage | 487 | 43.67 | 0.01 | 43.66 | 0% |
| 34 | Construction of Toilets | 482 | 5.91 | 0.01 | 5.91 | 0% |
| 35 | Goat Shelter | 472 | 10.36 | 0.01 | 10.35 | 0% |
| 36 | Other Works | 393 | 7.64 | 0.02 | 7.63 | 0% |
| 37 | Grass Land Development | 336 | 32.09 | 0.02 | 32.07 | 0% |
| 38 | Nursery Development | 316 | 43.92 | 0.05 | 43.87 | 0% |
| 39 | Repair & maint of Water Harvesting Structures | 300 | 14.83 | 0.00 | 14.83 | 0% |
| 40 | Repair & Maint of Community infrastructure | 281 | 15.61 | 0.00 | 15.61 | 0% |
| 41 | Constr of Kitchen Shed | 269 | 4.03 | 0.00 | 4.03 | 0% |
| 42 | Construction of building/workshed for SHG | 269 | 13.07 | 0.01 | 13.06 | 0% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 257 | 16.02 | 0.00 | 16.02 | 0% |
| 44 | Construction of Embankment | 256 | 23.56 | 0.02 | 23.55 | 0% |
| 45 | Repair & maint of Road | 212 | 15.40 | 0.01 | 15.40 | 0% |
| 46 | Construction of Spur | 194 | 12.83 | 0.02 | 12.81 | 0% |
| 47 | Repair & maint of Percolation Tank | 178 | 11.32 | 0.02 | 11.31 | 0% |
| 48 | Construction of Canal | 170 | 10.17 | 0.01 | 10.16 | 0% |
| 49 | Construction of Other Community Building/Assets | 149 | 11.21 | 0.01 | 11.20 | 0% |
| 50 | Underground Dyke for Ground Water Recharge | 93 | 4.69 | 0.02 | 4.67 | 0% |
| 51 | Construction of Fish Drying Infrastructure | 70 | 1.92 | 0.01 | 1.91 | 0% |
| 52 | Construction of Village Haats | 64 | 2.45 | 0.20 | 2.25 | 8% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.00 | 1.18 | 0% |
| 54 | Repair & Maint of Bund | 63 | 4.76 | 0.00 | 4.76 | 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 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0.21 | 0.00 | 0.21 | 0% |
| 60 | Renovation of Canal | 13 | 0.90 | 0.00 | 0.90 | 0% |
| 61 | (uncategorised) | 12 | 0.10 | 0.01 | 0.09 | 6% |
| 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 | 6,37,110 | 9,497.58 | 75.12 | 9,422.47 |