| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 253 | 36.14 | 20.26 | 15.89 | 56% |
| 2 | Construction of Tank | 207 | 30.57 | 16.41 | 14.16 | 54% |
| 3 | Plantation | 161 | 5.53 | 1.25 | 4.29 | 23% |
| 4 | Works for Flood Control and Protection | 87 | 12.11 | 7.26 | 4.85 | 60% |
| 5 | Farm Pond | 68 | 2.69 | 1.19 | 1.49 | 45% |
| 6 | Rural Housing | 61 | 0.16 | 0.11 | 0.05 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 38 | 5.75 | 2.74 | 3.02 | 48% |
| 8 | Land Development | 23 | 2.64 | 1.49 | 1.15 | 56% |
| 9 | Construction of Crematorium | 20 | 1.51 | 1.16 | 0.34 | 77% |
| 10 | Construction of Recharge Pits | 14 | 0.05 | 0.01 | 0.04 | 20% |
| 11 | Construction of Well | 14 | 0.03 | 0.01 | 0.02 | 34% |
| 12 | Constr of Cement Concrete Roads | 12 | 1.35 | 0.68 | 0.68 | 50% |
| 13 | Well Recharge | 11 | 0.04 | 0.02 | 0.02 | 47% |
| 14 | Repair & maint of Pond/ Tank | 11 | 1.47 | 0.92 | 0.55 | 63% |
| 15 | Constr of Food Grain storage | 10 | 1.27 | 0.65 | 0.63 | 51% |
| 16 | Constr of Aganwadi | 8 | 0.28 | 0.16 | 0.12 | 58% |
| 17 | Construction of Road and Culvert | 7 | 1.85 | 1.57 | 0.28 | 85% |
| 18 | Construction of Spur | 6 | 0.73 | 0.62 | 0.11 | 85% |
| 19 | Terracing | 6 | 0.63 | 0.22 | 0.40 | 35% |
| 20 | Constr of GP Bhawan | 6 | 0.60 | 0.57 | 0.03 | 95% |
| 21 | Construction of Embankment | 4 | 0.75 | 0.61 | 0.14 | 82% |
| 22 | Boulder Check/Gully Plug | 4 | 0.20 | 0.05 | 0.15 | 25% |
| 23 | Grass Land Development | 4 | 0.28 | 0.04 | 0.24 | 15% |
| 24 | Construction of Other Community Building/Assets | 3 | 0.23 | 0.03 | 0.20 | 13% |
| 25 | Construction of Play field | 3 | 0.12 | 0.11 | 0.01 | 92% |
| 26 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.01 | 61% |
| 27 | Construction of Percolation Tank | 2 | 0.30 | 0.21 | 0.08 | 72% |
| 28 | Construction of Trench | 2 | 0.05 | 0.03 | 0.02 | 63% |
| 29 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Constr of Gabion | 1 | 0.03 | 0.03 | 0.00 | 89% |
| 31 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 32 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.03 | 0.00 | 88% |
| 33 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 90% |
| 34 | Construction of Village Haats | 1 | 0.03 | 0.03 | 0.01 | 74% |
| 35 | Nursery Development | 1 | 0.15 | 0.00 | 0.15 | 1% |
| 36 | Renovation of Canal | 1 | 0.10 | 0.07 | 0.03 | 73% |
| 37 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 38 | Repair & maint of Road | 1 | 0.36 | 0.03 | 0.33 | 8% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,058 | 108.09 | 58.57 | 49.52 |