| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,18,775 | 1,137.21 | 162.24 | 974.98 | 14% |
| 2 | Plantation | 72,934 | 2,133.45 | 43.17 | 2,090.29 | 2% |
| 3 | Construction of Well | 26,597 | 830.59 | 4.68 | 825.91 | 1% |
| 4 | Farm Pond | 15,527 | 405.92 | 2.10 | 403.82 | 1% |
| 5 | Constr of Cement Concrete Roads | 10,676 | 277.62 | 1.73 | 275.90 | 1% |
| 6 | Construction of Tank | 8,456 | 1,057.05 | 13.14 | 1,043.91 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 6,963 | 603.38 | 8.69 | 594.69 | 1% |
| 8 | Well Recharge | 5,897 | 89.08 | 0.57 | 88.51 | 1% |
| 9 | Cattle Shed | 4,974 | 236.56 | 2.07 | 234.49 | 1% |
| 10 | Construction of Bund | 4,402 | 352.54 | 0.59 | 351.95 | 0% |
| 11 | Construction of Trench | 4,300 | 215.71 | 34.81 | 180.90 | 16% |
| 12 | Construction of Road and Culvert | 4,076 | 705.94 | 4.57 | 701.37 | 1% |
| 13 | Solid and Liquid Waste Management | 3,815 | 62.03 | 0.30 | 61.74 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3,057 | 24.34 | 0.10 | 24.25 | 0% |
| 15 | Construction of Percolation Tank | 2,825 | 174.45 | 0.92 | 173.53 | 1% |
| 16 | Land Development | 2,185 | 113.10 | 0.76 | 112.34 | 1% |
| 17 | Construction of Recharge Pits | 2,069 | 23.19 | 0.83 | 22.36 | 4% |
| 18 | Constr of GP Bhawan | 2,018 | 135.60 | 0.83 | 134.77 | 1% |
| 19 | Constr of Aganwadi | 1,905 | 88.55 | 0.18 | 88.37 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1,886 | 111.75 | 0.48 | 111.26 | 0% |
| 21 | Works for Flood Control and Protection | 1,692 | 108.18 | 0.08 | 108.10 | 0% |
| 22 | Construction of Crematorium | 1,573 | 42.34 | 0.28 | 42.06 | 1% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1,374 | 15.16 | 0.94 | 14.22 | 6% |
| 24 | Constr of Gabion | 1,327 | 41.04 | 0.92 | 40.12 | 2% |
| 25 | Community Sanitary Complex | 1,306 | 23.34 | 0.07 | 23.27 | 0% |
| 26 | Culvert | 1,070 | 53.24 | 0.30 | 52.95 | 1% |
| 27 | Constr of Compound wall | 971 | 52.05 | 0.21 | 51.84 | 0% |
| 28 | Boulder Check/Gully Plug | 641 | 20.10 | 0.20 | 19.90 | 1% |
| 29 | Construction of Play field | 619 | 30.66 | 0.24 | 30.42 | 1% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 589 | 32.66 | 0.16 | 32.50 | 1% |
| 31 | Terracing | 549 | 28.01 | 0.17 | 27.85 | 1% |
| 32 | Poultry Shelter | 511 | 9.89 | 0.00 | 9.89 | 0% |
| 33 | Constr of Food Grain storage | 474 | 42.67 | 0.16 | 42.51 | 0% |
| 34 | Goat Shelter | 466 | 9.94 | 0.02 | 9.92 | 0% |
| 35 | Construction of Toilets | 463 | 5.83 | 0.03 | 5.80 | 1% |
| 36 | Other Works | 383 | 7.49 | 0.06 | 7.43 | 1% |
| 37 | Grass Land Development | 335 | 32.00 | 0.14 | 31.87 | 0% |
| 38 | Nursery Development | 312 | 43.47 | 0.26 | 43.21 | 1% |
| 39 | Repair & maint of Water Harvesting Structures | 299 | 14.83 | 0.03 | 14.80 | 0% |
| 40 | Repair & Maint of Community infrastructure | 273 | 14.64 | 0.00 | 14.64 | 0% |
| 41 | Constr of Kitchen Shed | 266 | 3.99 | 0.01 | 3.98 | 0% |
| 42 | Construction of building/workshed for SHG | 263 | 12.73 | 0.06 | 12.66 | 1% |
| 43 | Repair & Maint of Check Dam/Stop Dam | 255 | 15.80 | 0.06 | 15.73 | 0% |
| 44 | Construction of Embankment | 253 | 23.30 | 0.16 | 23.14 | 1% |
| 45 | Repair & maint of Road | 207 | 15.16 | 0.01 | 15.15 | 0% |
| 46 | Construction of Spur | 190 | 12.33 | 0.02 | 12.31 | 0% |
| 47 | Repair & maint of Percolation Tank | 174 | 10.90 | 0.04 | 10.86 | 0% |
| 48 | Construction of Canal | 171 | 10.23 | 0.06 | 10.17 | 1% |
| 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 | 0.07 | 4.57 | 2% |
| 51 | Construction of Fish Drying Infrastructure | 69 | 1.88 | 0.04 | 1.84 | 2% |
| 52 | Construction of Village Haats | 65 | 2.46 | 0.21 | 2.25 | 9% |
| 53 | Bio-gas plant | 64 | 1.18 | 0.03 | 1.15 | 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) | 30 | 1.46 | 0.01 | 1.45 | 1% |
| 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 | 6,21,079 | 9,551.61 | 287.81 | 9,263.80 |