| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 308 | 43.73 | 0.02 | 43.72 | 0% |
| 2 | Construction of Tank | 295 | 44.70 | 0.04 | 44.66 | 0% |
| 3 | Plantation | 161 | 8.67 | 0.02 | 8.65 | 0% |
| 4 | Rural Housing | 74 | 0.20 | 0.01 | 0.19 | 3% |
| 5 | Works for Flood Control and Protection | 38 | 5.10 | 0.00 | 5.10 | 0% |
| 6 | Land Development | 36 | 5.08 | 0.00 | 5.08 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 35 | 4.59 | 0.00 | 4.59 | 0% |
| 8 | Construction of Trench | 25 | 3.30 | 0.00 | 3.29 | 0% |
| 9 | Farm Pond | 22 | 0.84 | 0.00 | 0.84 | 0% |
| 10 | Boulder Check/Gully Plug | 12 | 0.76 | 0.00 | 0.76 | 0% |
| 11 | Construction of Crematorium | 12 | 0.34 | 0.00 | 0.34 | 0% |
| 12 | Construction of Road and Culvert | 12 | 2.91 | 0.00 | 2.91 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 1.14 | 0.00 | 1.14 | 0% |
| 14 | Constr of GP Bhawan | 8 | 0.79 | 0.00 | 0.79 | 0% |
| 15 | Constr of Aganwadi | 6 | 0.35 | 0.00 | 0.35 | 0% |
| 16 | Terracing | 5 | 0.63 | 0.00 | 0.63 | 0% |
| 17 | Constr of Gabion | 5 | 0.93 | 0.00 | 0.93 | 0% |
| 18 | Repair & maint of Water Harvesting Structures | 5 | 0.75 | 0.00 | 0.75 | 0% |
| 19 | Construction of Embankment | 5 | 0.61 | 0.00 | 0.61 | 0% |
| 20 | Repair & maint of Road | 4 | 1.06 | 0.00 | 1.06 | 0% |
| 21 | Construction of Spur | 4 | 0.69 | 0.00 | 0.69 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.52 | 0.00 | 0.52 | 0% |
| 23 | Construction of Well | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Construction of Percolation Tank | 3 | 0.87 | 0.00 | 0.87 | 0% |
| 25 | Nursery Development | 3 | 0.64 | 0.00 | 0.64 | 0% |
| 26 | Constr of Cement Concrete Roads | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 27 | Construction of Recharge Pits | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Solid and Liquid Waste Management | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 29 | Repair & maint of Pond/ Tank | 2 | 0.30 | 0.00 | 0.30 | 0% |
| 30 | Cattle Shed | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 31 | Constr of Food Grain storage | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 33 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 34 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 35 | Construction of Canal | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Construction of NADEP/Vermi Compost Pit | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 37 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Lining of Canal | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 39 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 40 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 41 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 42 | Bio-Fertilizer | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 43 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,121 | 131.25 | 0.08 | 131.17 |