| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 260 | 37.10 | 20.21 | 16.89 | 55% |
| 2 | Construction of Tank | 219 | 31.85 | 16.46 | 15.40 | 52% |
| 3 | Plantation | 161 | 5.62 | 1.24 | 4.38 | 22% |
| 4 | Works for Flood Control and Protection | 89 | 12.40 | 7.26 | 5.14 | 59% |
| 5 | Rural Housing | 75 | 0.18 | 0.14 | 0.03 | 82% |
| 6 | Farm Pond | 68 | 2.69 | 1.19 | 1.49 | 45% |
| 7 | Construction of Check Dam/Stop Dam | 54 | 8.15 | 2.93 | 5.22 | 36% |
| 8 | Land Development | 26 | 2.80 | 1.50 | 1.30 | 54% |
| 9 | Construction of Crematorium | 19 | 1.47 | 1.16 | 0.31 | 79% |
| 10 | Construction of Recharge Pits | 15 | 0.05 | 0.01 | 0.04 | 24% |
| 11 | Construction of Well | 14 | 0.03 | 0.01 | 0.02 | 34% |
| 12 | Constr of Cement Concrete Roads | 13 | 1.36 | 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 | Grass Land Development | 4 | 0.28 | 0.04 | 0.24 | 15% |
| 22 | Construction of Embankment | 4 | 0.75 | 0.61 | 0.14 | 82% |
| 23 | Boulder Check/Gully Plug | 4 | 0.20 | 0.05 | 0.15 | 25% |
| 24 | Construction of NADEP/Vermi Compost Pit | 3 | 0.04 | 0.03 | 0.01 | 68% |
| 25 | Construction of Play field | 3 | 0.12 | 0.11 | 0.01 | 92% |
| 26 | Construction of Other Community Building/Assets | 3 | 0.23 | 0.03 | 0.20 | 13% |
| 27 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.01 | 61% |
| 28 | Construction of Trench | 2 | 0.05 | 0.03 | 0.02 | 63% |
| 29 | Construction of Percolation Tank | 2 | 0.30 | 0.21 | 0.08 | 72% |
| 30 | Construction of Village Haats | 1 | 0.03 | 0.03 | 0.01 | 74% |
| 31 | Repair & maint of Road | 1 | 0.36 | 0.03 | 0.33 | 8% |
| 32 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 33 | Renovation of Canal | 1 | 0.10 | 0.07 | 0.03 | 73% |
| 34 | Constr of Gabion | 1 | 0.03 | 0.03 | 0.00 | 89% |
| 35 | Construction of building/workshed for SHG | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 36 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 90% |
| 37 | Nursery Development | 1 | 0.15 | 0.00 | 0.15 | 1% |
| Total | 1,113 | 113.25 | 58.80 | 54.45 |