| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 313 | 45.01 | 0.06 | 44.95 | 0% |
| 2 | Rural Housing | 265 | 0.71 | 0.08 | 0.63 | 11% |
| 3 | Plantation | 254 | 10.85 | 0.02 | 10.84 | 0% |
| 4 | Construction of Bund | 178 | 25.45 | 0.00 | 25.45 | 0% |
| 5 | Farm Pond | 147 | 6.56 | 0.00 | 6.56 | 0% |
| 6 | Construction of Road and Culvert | 104 | 14.46 | 0.00 | 14.46 | 0% |
| 7 | Works for Flood Control and Protection | 70 | 8.69 | 0.00 | 8.69 | 0% |
| 8 | Constr of Cement Concrete Roads | 50 | 7.15 | 0.00 | 7.15 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 26 | 3.65 | 0.01 | 3.64 | 0% |
| 10 | Land Development | 26 | 3.60 | 0.00 | 3.60 | 0% |
| 11 | Construction of Percolation Tank | 21 | 2.44 | 0.00 | 2.44 | 0% |
| 12 | Construction of Recharge Pits | 19 | 0.05 | 0.00 | 0.05 | 1% |
| 13 | Construction of Well | 9 | 0.07 | 0.00 | 0.07 | 0% |
| 14 | Repair & maint of Water Harvesting Structures | 8 | 0.92 | 0.00 | 0.92 | 0% |
| 15 | Nursery Development | 6 | 0.30 | 0.00 | 0.30 | 0% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0.85 | 0.00 | 0.85 | 0% |
| 17 | Repair & maint of Road | 5 | 0.70 | 0.00 | 0.70 | 0% |
| 18 | Boulder Check/Gully Plug | 5 | 0.51 | 0.00 | 0.51 | 0% |
| 19 | Solid and Liquid Waste Management | 4 | 0.59 | 0.00 | 0.59 | 0% |
| 20 | Other Works | 4 | 0.59 | 0.00 | 0.59 | 0% |
| 21 | Construction of Crematorium | 4 | 0.36 | 0.00 | 0.36 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.72 | 0.00 | 0.72 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 24 | Constr of Aganwadi | 4 | 0.22 | 0.00 | 0.22 | 0% |
| 25 | Cattle Shed | 3 | 1.14 | 0.00 | 1.14 | 0% |
| 26 | Repair & maint of Percolation Tank | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 27 | Constr of GP Bhawan | 3 | 0.17 | 0.00 | 0.17 | 0% |
| 28 | Constr of Food Grain storage | 3 | 0.31 | 0.00 | 0.31 | 0% |
| 29 | Construction of Trench | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 30 | Bio-gas plant | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 32 | Construction of Play field | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 33 | Constr of Gabion | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 34 | Constr of Compound wall | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 35 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 36 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Repair & Maint of Bund | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 38 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 39 | Bio-Fertilizer | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 41 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 42 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,564 | 137.51 | 0.17 | 137.34 |