| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 221 | 32.42 | 16.76 | 15.66 | 52% |
| 2 | Plantation | 153 | 7.86 | 2.70 | 5.16 | 34% |
| 3 | Construction of Tank | 95 | 15.14 | 9.23 | 5.90 | 61% |
| 4 | Rural Housing | 69 | 0.19 | 0.10 | 0.09 | 51% |
| 5 | Works for Flood Control and Protection | 31 | 4.24 | 2.55 | 1.69 | 60% |
| 6 | Farm Pond | 30 | 1.00 | 0.15 | 0.85 | 15% |
| 7 | Land Development | 12 | 0.84 | 0.21 | 0.64 | 25% |
| 8 | Constr of Aganwadi | 11 | 0.37 | 0.26 | 0.11 | 71% |
| 9 | Construction of Recharge Pits | 10 | 0.03 | 0.00 | 0.02 | 18% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 1.03 | 0.31 | 0.73 | 30% |
| 11 | Well Recharge | 8 | 0.02 | 0.00 | 0.02 | 1% |
| 12 | Construction of Crematorium | 6 | 0.19 | 0.14 | 0.05 | 75% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.15 | 0.06 | 0.10 | 37% |
| 14 | Construction of Percolation Tank | 4 | 0.76 | 0.55 | 0.21 | 72% |
| 15 | Construction of Trench | 4 | 0.52 | 0.26 | 0.25 | 51% |
| 16 | Constr of Food Grain storage | 4 | 0.13 | 0.06 | 0.07 | 49% |
| 17 | Construction of Embankment | 4 | 0.67 | 0.38 | 0.28 | 58% |
| 18 | Community Sanitary Complex | 4 | 0.14 | 0.02 | 0.11 | 16% |
| 19 | Constr of GP Bhawan | 3 | 0.23 | 0.09 | 0.14 | 41% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0.11 | 0.02 | 0.10 | 14% |
| 21 | Constr of Cement Concrete Roads | 3 | 0.03 | 0.00 | 0.03 | 7% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.24 | 0.16 | 0.08 | 69% |
| 23 | Construction of Other Community Building/Assets | 3 | 0.10 | 0.09 | 0.01 | 86% |
| 24 | Construction of building/workshed for SHG | 2 | 0.07 | 0.06 | 0.01 | 86% |
| 25 | Boulder Check/Gully Plug | 2 | 0.30 | 0.00 | 0.29 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Construction of Spur | 2 | 0.30 | 0.28 | 0.02 | 94% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0.22 | 0.05 | 0.17 | 22% |
| 29 | Construction of Well | 2 | 0.01 | 0.00 | 0.00 | 51% |
| 30 | Terracing | 1 | 0.12 | 0.11 | 0.01 | 91% |
| 31 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 5% |
| 32 | Grass Land Development | 1 | 0.08 | 0.04 | 0.04 | 49% |
| 33 | Repair & maint of Road | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 34 | Construction of Road and Culvert | 1 | 0.25 | 0.22 | 0.03 | 89% |
| 35 | Construction of Play field | 1 | 0.04 | 0.02 | 0.02 | 42% |
| 36 | Underground Dyke for Ground Water Recharge | 1 | 0.25 | 0.07 | 0.18 | 27% |
| Total | 713 | 68.29 | 34.96 | 33.33 |