| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3,389 | 61.41 | 16.32 | 45.09 | 27% |
| 2 | Rural Housing | 1,326 | 3.58 | 1.53 | 2.05 | 43% |
| 3 | Construction of Well | 952 | 28.68 | 13.14 | 15.53 | 46% |
| 4 | Construction of Tank | 289 | 73.80 | 47.36 | 26.44 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 224 | 38.01 | 28.52 | 9.49 | 75% |
| 6 | Constr of Cement Concrete Roads | 144 | 7.14 | 5.52 | 1.62 | 77% |
| 7 | Farm Pond | 137 | 3.45 | 0.78 | 2.68 | 23% |
| 8 | Well Recharge | 97 | 1.98 | 0.46 | 1.51 | 24% |
| 9 | Cattle Shed | 61 | 0.74 | 0.39 | 0.35 | 53% |
| 10 | Construction of Percolation Tank | 59 | 6.63 | 4.00 | 2.63 | 60% |
| 11 | Land Development | 49 | 1.29 | 0.57 | 0.72 | 44% |
| 12 | Construction of Recharge Pits | 40 | 0.17 | 0.03 | 0.14 | 16% |
| 13 | Boulder Check/Gully Plug | 32 | 0.85 | 0.33 | 0.52 | 39% |
| 14 | Repair & maint of Pond/ Tank | 27 | 0.44 | 0.12 | 0.32 | 28% |
| 15 | Construction of Trench | 23 | 0.81 | 0.20 | 0.60 | 25% |
| 16 | Poultry Shelter | 18 | 0.14 | 0.02 | 0.11 | 17% |
| 17 | Construction of Road and Culvert | 17 | 1.95 | 1.49 | 0.47 | 76% |
| 18 | Constr of Aganwadi | 17 | 0.77 | 0.36 | 0.41 | 47% |
| 19 | Constr of Gabion | 15 | 0.20 | 0.02 | 0.18 | 10% |
| 20 | Construction of Bund | 14 | 0.59 | 0.20 | 0.39 | 34% |
| 21 | Construction of Toilets | 12 | 0.12 | 0.07 | 0.05 | 59% |
| 22 | Construction of Crematorium | 8 | 0.18 | 0.12 | 0.06 | 66% |
| 23 | Community Sanitary Complex | 6 | 0.25 | 0.02 | 0.23 | 7% |
| 24 | Goat Shelter | 6 | 0.05 | 0.03 | 0.02 | 52% |
| 25 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.01 | 0.01 | 42% |
| 26 | Constr of GP Bhawan | 5 | 0.35 | 0.20 | 0.15 | 56% |
| 27 | Repair & maint of Percolation Tank | 5 | 0.58 | 0.27 | 0.31 | 46% |
| 28 | Construction of Embankment | 3 | 0.30 | 0.12 | 0.18 | 39% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.22 | 0.20 | 0.02 | 91% |
| 30 | Culvert | 3 | 0.04 | 0.02 | 0.02 | 48% |
| 31 | Constr of Food Grain storage | 2 | 0.03 | 0.02 | 0.00 | 90% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.11 | 0.04 | 0.07 | 34% |
| 33 | Solid and Liquid Waste Management | 2 | 0.14 | 0.05 | 0.10 | 33% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 35 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.00 | 0.01 | 27% |
| 36 | Construction of Play field | 1 | 0.02 | 0.02 | 0.00 | 88% |
| 37 | Construction of Fish Drying Infrastructure | 1 | 0.06 | 0.03 | 0.03 | 44% |
| 38 | Construction of Canal | 1 | 0.06 | 0.02 | 0.04 | 36% |
| Total | 6,998 | 235.18 | 122.59 | 112.59 |