| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 137 | 4.93 | 1.06 | 3.87 | 22% |
| 2 | Construction of Tank | 96 | 13.67 | 5.69 | 7.99 | 42% |
| 3 | Rural Housing | 85 | 0.20 | 0.10 | 0.10 | 50% |
| 4 | Constr of Cement Concrete Roads | 52 | 0.95 | 0.79 | 0.16 | 83% |
| 5 | Construction of Bund | 43 | 4.84 | 2.12 | 2.71 | 44% |
| 6 | Farm Pond | 37 | 0.54 | 0.11 | 0.43 | 20% |
| 7 | Works for Flood Control and Protection | 26 | 2.15 | 0.74 | 1.41 | 34% |
| 8 | Construction of Road and Culvert | 20 | 3.58 | 1.97 | 1.61 | 55% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 1.36 | 0.92 | 0.44 | 68% |
| 10 | Construction of Trench | 7 | 0.83 | 0.37 | 0.46 | 45% |
| 11 | Construction of Crematorium | 4 | 0.13 | 0.06 | 0.07 | 46% |
| 12 | Construction of Fish Drying Infrastructure | 4 | 0.06 | 0.01 | 0.05 | 12% |
| 13 | Constr of Aganwadi | 4 | 0.20 | 0.03 | 0.17 | 13% |
| 14 | Terracing | 3 | 0.30 | 0.28 | 0.02 | 93% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.37 | 0.07 | 0.31 | 18% |
| 16 | Constr of Food Grain storage | 3 | 0.08 | 0.07 | 0.01 | 93% |
| 17 | Construction of Recharge Pits | 3 | 0.03 | 0.00 | 0.03 | 5% |
| 18 | Construction of Well | 2 | 0.01 | 0.00 | 0.00 | 31% |
| 19 | Constr of GP Bhawan | 2 | 0.12 | 0.10 | 0.02 | 83% |
| 20 | Construction of Spur | 2 | 0.19 | 0.09 | 0.11 | 46% |
| 21 | Solid and Liquid Waste Management | 2 | 0.02 | 0.02 | 0.00 | 97% |
| 22 | Constr of Gabion | 1 | 0.14 | 0.14 | 0.00 | 98% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 84% |
| 24 | Construction of Canal | 1 | 0.01 | 0.01 | 0.00 | 62% |
| 25 | Boulder Check/Gully Plug | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 26 | Repair & maint of Road | 1 | 0.15 | 0.10 | 0.05 | 64% |
| 27 | Construction of Embankment | 1 | 0.13 | 0.08 | 0.05 | 60% |
| 28 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| Total | 557 | 35.03 | 14.91 | 20.13 |