| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 277 | 42.00 | 0.01 | 41.99 | 0% |
| 2 | Construction of Bund | 198 | 21.59 | 0.00 | 21.59 | 0% |
| 3 | Plantation | 149 | 5.72 | 0.00 | 5.71 | 0% |
| 4 | Farm Pond | 84 | 1.46 | 0.00 | 1.46 | 0% |
| 5 | Works for Flood Control and Protection | 79 | 9.93 | 0.00 | 9.93 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 57 | 8.01 | 0.00 | 8.01 | 0% |
| 7 | Well Recharge | 53 | 0.14 | 0.00 | 0.14 | 0% |
| 8 | Construction of Recharge Pits | 42 | 0.10 | 0.00 | 0.10 | 0% |
| 9 | Rural Housing | 32 | 0.09 | 0.00 | 0.09 | 0% |
| 10 | Constr of Cement Concrete Roads | 24 | 0.18 | 0.00 | 0.18 | 0% |
| 11 | Construction of Road and Culvert | 22 | 4.76 | 0.10 | 4.66 | 2% |
| 12 | Construction of Crematorium | 22 | 0.62 | 0.00 | 0.62 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 20 | 0.32 | 0.00 | 0.32 | 0% |
| 14 | Grass Land Development | 12 | 0.94 | 0.00 | 0.94 | 0% |
| 15 | Community Sanitary Complex | 11 | 0.36 | 0.00 | 0.36 | 0% |
| 16 | Construction of Percolation Tank | 10 | 1.48 | 0.00 | 1.48 | 0% |
| 17 | Boulder Check/Gully Plug | 8 | 0.86 | 0.00 | 0.86 | 0% |
| 18 | Constr of Aganwadi | 6 | 0.24 | 0.00 | 0.24 | 0% |
| 19 | Construction of Trench | 6 | 0.88 | 0.00 | 0.88 | 0% |
| 20 | Land Development | 4 | 0.35 | 0.00 | 0.35 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.59 | 0.00 | 0.59 | 0% |
| 22 | Constr of GP Bhawan | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 23 | Constr of Compound wall | 3 | 0.08 | 0.00 | 0.08 | 0% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Construction of Embankment | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 27 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 8% |
| 28 | Construction of Spur | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 32 | Constr of Gabion | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 33 | Nursery Development | 1 | 0.50 | 0.00 | 0.50 | 0% |
| 34 | Repair & Maint of Bund | 1 | 0.12 | 0.00 | 0.12 | 0% |
| Total | 1,141 | 102.43 | 0.12 | 102.31 |