| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3,263 | 59.68 | 16.22 | 43.46 | 27% |
| 2 | Rural Housing | 1,249 | 3.37 | 1.42 | 1.95 | 42% |
| 3 | Construction of Well | 932 | 28.12 | 12.94 | 15.19 | 46% |
| 4 | Construction of Tank | 283 | 73.06 | 47.01 | 26.05 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 222 | 37.87 | 28.75 | 9.12 | 76% |
| 6 | Constr of Cement Concrete Roads | 140 | 7.09 | 5.51 | 1.58 | 78% |
| 7 | Farm Pond | 134 | 3.40 | 0.77 | 2.64 | 23% |
| 8 | Well Recharge | 92 | 1.94 | 0.46 | 1.49 | 23% |
| 9 | Cattle Shed | 59 | 0.72 | 0.37 | 0.35 | 52% |
| 10 | Construction of Percolation Tank | 57 | 6.45 | 3.86 | 2.59 | 60% |
| 11 | Land Development | 47 | 1.26 | 0.55 | 0.71 | 44% |
| 12 | Construction of Recharge Pits | 39 | 0.17 | 0.03 | 0.14 | 16% |
| 13 | Boulder Check/Gully Plug | 31 | 0.82 | 0.33 | 0.49 | 40% |
| 14 | Repair & maint of Pond/ Tank | 27 | 0.44 | 0.12 | 0.32 | 28% |
| 15 | Construction of Trench | 23 | 0.81 | 0.21 | 0.60 | 26% |
| 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 Gabion | 15 | 0.20 | 0.02 | 0.18 | 10% |
| 19 | Constr of Aganwadi | 12 | 0.54 | 0.15 | 0.39 | 28% |
| 20 | Construction of Bund | 12 | 0.57 | 0.20 | 0.36 | 36% |
| 21 | Construction of Toilets | 11 | 0.11 | 0.07 | 0.04 | 61% |
| 22 | Construction of Crematorium | 8 | 0.18 | 0.12 | 0.06 | 66% |
| 23 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.01 | 0.01 | 42% |
| 24 | Community Sanitary Complex | 6 | 0.25 | 0.02 | 0.23 | 7% |
| 25 | Constr of GP Bhawan | 5 | 0.35 | 0.20 | 0.15 | 56% |
| 26 | Goat Shelter | 5 | 0.04 | 0.02 | 0.02 | 45% |
| 27 | Repair & maint of Percolation Tank | 5 | 0.58 | 0.27 | 0.31 | 46% |
| 28 | Construction of Embankment | 3 | 0.30 | 0.16 | 0.14 | 53% |
| 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 | Construction of Canal | 1 | 0.06 | 0.02 | 0.04 | 36% |
| 36 | Construction of Fish Drying Infrastructure | 1 | 0.06 | 0.03 | 0.03 | 44% |
| Total | 6,736 | 231.11 | 121.65 | 109.46 |