| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 136 | 4.92 | 1.10 | 3.81 | 23% |
| 2 | Construction of Tank | 96 | 13.67 | 6.23 | 7.45 | 46% |
| 3 | Rural Housing | 85 | 0.20 | 0.10 | 0.10 | 49% |
| 4 | Constr of Cement Concrete Roads | 52 | 0.95 | 0.78 | 0.17 | 82% |
| 5 | Construction of Bund | 43 | 4.84 | 2.26 | 2.58 | 47% |
| 6 | Farm Pond | 28 | 0.41 | 0.11 | 0.30 | 26% |
| 7 | Works for Flood Control and Protection | 26 | 2.15 | 0.75 | 1.40 | 35% |
| 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 | Constr of Aganwadi | 4 | 0.20 | 0.03 | 0.17 | 13% |
| 13 | Constr of Food Grain storage | 3 | 0.08 | 0.07 | 0.01 | 93% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.37 | 0.07 | 0.31 | 18% |
| 15 | Terracing | 3 | 0.30 | 0.28 | 0.02 | 93% |
| 16 | Construction of Recharge Pits | 2 | 0.02 | 0.00 | 0.02 | 7% |
| 17 | Constr of GP Bhawan | 2 | 0.12 | 0.10 | 0.02 | 83% |
| 18 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.01 | 0.02 | 24% |
| 19 | Construction of Spur | 2 | 0.19 | 0.09 | 0.11 | 46% |
| 20 | Construction of Well | 2 | 0.01 | 0.00 | 0.00 | 31% |
| 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 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 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 | Construction of Canal | 1 | 0.01 | 0.01 | 0.00 | 62% |
| Total | 544 | 34.85 | 15.64 | 19.21 |