| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 348 | 50.08 | 23.38 | 26.70 | 47% |
| 2 | Plantation | 136 | 6.90 | 2.33 | 4.57 | 34% |
| 3 | Farm Pond | 73 | 3.00 | 1.16 | 1.84 | 39% |
| 4 | Construction of Check Dam/Stop Dam | 71 | 10.20 | 4.59 | 5.61 | 45% |
| 5 | Constr of Cement Concrete Roads | 67 | 1.25 | 0.87 | 0.38 | 70% |
| 6 | Works for Flood Control and Protection | 38 | 3.39 | 1.80 | 1.59 | 53% |
| 7 | Construction of Bund | 31 | 3.83 | 2.04 | 1.79 | 53% |
| 8 | Rural Housing | 22 | 0.05 | 0.02 | 0.03 | 45% |
| 9 | Construction of Road and Culvert | 19 | 3.78 | 1.45 | 2.33 | 38% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 1.04 | 0.47 | 0.57 | 45% |
| 11 | Construction of Recharge Pits | 8 | 0.15 | 0.09 | 0.06 | 60% |
| 12 | Constr of Aganwadi | 8 | 0.34 | 0.16 | 0.17 | 49% |
| 13 | Construction of Crematorium | 8 | 0.25 | 0.09 | 0.15 | 37% |
| 14 | Constr of GP Bhawan | 7 | 0.65 | 0.31 | 0.34 | 47% |
| 15 | Construction of Trench | 7 | 0.57 | 0.46 | 0.11 | 80% |
| 16 | Boulder Check/Gully Plug | 7 | 0.38 | 0.22 | 0.16 | 58% |
| 17 | Well Recharge | 7 | 0.03 | 0.01 | 0.02 | 22% |
| 18 | Terracing | 6 | 0.84 | 0.60 | 0.25 | 71% |
| 19 | Cattle Shed | 6 | 0.07 | 0.00 | 0.07 | 1% |
| 20 | Land Development | 5 | 0.57 | 0.17 | 0.40 | 30% |
| 21 | Constr of Food Grain storage | 5 | 0.48 | 0.39 | 0.08 | 83% |
| 22 | Constr of Gabion | 5 | 0.73 | 0.36 | 0.38 | 48% |
| 23 | Construction of Embankment | 3 | 0.17 | 0.13 | 0.04 | 77% |
| 24 | Grass Land Development | 3 | 0.29 | 0.13 | 0.16 | 45% |
| 25 | Construction of Well | 3 | 0.04 | 0.02 | 0.01 | 65% |
| 26 | Nursery Development | 3 | 0.55 | 0.04 | 0.51 | 8% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.30 | 0.04 | 0.26 | 13% |
| 28 | Construction of Percolation Tank | 2 | 0.49 | 0.26 | 0.23 | 54% |
| 29 | Construction of Spur | 2 | 0.28 | 0.27 | 0.01 | 96% |
| 30 | Underground Dyke for Ground Water Recharge | 1 | 0.15 | 0.00 | 0.14 | 1% |
| 31 | Solid and Liquid Waste Management | 1 | 0.14 | 0.01 | 0.13 | 6% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 34 | Construction of Toilets | 1 | 0.01 | 0.01 | 0.00 | 87% |
| 35 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.00 | 62% |
| 36 | Repair & Maint of Canal | 1 | 0.04 | 0.00 | 0.04 | 2% |
| 37 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.11 | 0.02 | 81% |
| Total | 922 | 91.19 | 42.00 | 49.19 |