| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 279 | 42.30 | 27.82 | 14.48 | 66% |
| 2 | Construction of Bund | 229 | 24.88 | 15.80 | 9.07 | 64% |
| 3 | Plantation | 152 | 5.79 | 1.52 | 4.27 | 26% |
| 4 | Works for Flood Control and Protection | 89 | 11.36 | 6.31 | 5.05 | 56% |
| 5 | Farm Pond | 85 | 1.47 | 0.74 | 0.73 | 50% |
| 6 | Construction of Check Dam/Stop Dam | 59 | 8.29 | 5.91 | 2.38 | 71% |
| 7 | Well Recharge | 51 | 0.13 | 0.04 | 0.09 | 34% |
| 8 | Rural Housing | 45 | 0.11 | 0.08 | 0.02 | 77% |
| 9 | Construction of Recharge Pits | 42 | 0.10 | 0.02 | 0.08 | 22% |
| 10 | Constr of Cement Concrete Roads | 26 | 0.19 | 0.10 | 0.09 | 55% |
| 11 | Construction of Road and Culvert | 25 | 5.41 | 3.73 | 1.68 | 69% |
| 12 | Construction of Crematorium | 22 | 0.62 | 0.38 | 0.23 | 62% |
| 13 | Construction of NADEP/Vermi Compost Pit | 20 | 0.32 | 0.12 | 0.20 | 38% |
| 14 | Community Sanitary Complex | 11 | 0.36 | 0.04 | 0.32 | 12% |
| 15 | Grass Land Development | 11 | 0.86 | 0.26 | 0.60 | 30% |
| 16 | Construction of Percolation Tank | 10 | 1.48 | 0.87 | 0.61 | 59% |
| 17 | Boulder Check/Gully Plug | 8 | 0.86 | 0.58 | 0.29 | 67% |
| 18 | Constr of Aganwadi | 7 | 0.27 | 0.08 | 0.19 | 29% |
| 19 | Construction of Trench | 6 | 0.88 | 0.60 | 0.28 | 69% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.59 | 0.38 | 0.21 | 65% |
| 21 | Land Development | 4 | 0.35 | 0.16 | 0.19 | 47% |
| 22 | Constr of GP Bhawan | 3 | 0.18 | 0.13 | 0.05 | 73% |
| 23 | Constr of Compound wall | 3 | 0.08 | 0.03 | 0.04 | 43% |
| 24 | Construction of Embankment | 2 | 0.24 | 0.18 | 0.06 | 75% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.03 | 0.12 | 22% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.06 | 0.01 | 0.06 | 9% |
| 27 | Repair & Maint of Bund | 1 | 0.12 | 0.04 | 0.08 | 30% |
| 28 | Constr of Gabion | 1 | 0.15 | 0.13 | 0.02 | 88% |
| 29 | Construction of Play field | 1 | 0.04 | 0.03 | 0.01 | 69% |
| 30 | Construction of Spur | 1 | 0.15 | 0.15 | 0.00 | 97% |
| 31 | Nursery Development | 1 | 0.50 | 0.13 | 0.38 | 26% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.03 | 0.00 | 89% |
| 33 | Repair & maint of Water Harvesting Structures | 1 | 0.11 | 0.08 | 0.03 | 76% |
| Total | 1,204 | 108.43 | 66.52 | 41.90 |