| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 312 | 44.86 | 31.50 | 13.36 | 70% |
| 2 | Plantation | 245 | 10.54 | 4.06 | 6.48 | 39% |
| 3 | Rural Housing | 243 | 0.56 | 0.29 | 0.27 | 52% |
| 4 | Construction of Bund | 178 | 25.45 | 16.80 | 8.65 | 66% |
| 5 | Farm Pond | 132 | 5.89 | 3.47 | 2.41 | 59% |
| 6 | Construction of Road and Culvert | 104 | 14.46 | 10.84 | 3.62 | 75% |
| 7 | Works for Flood Control and Protection | 70 | 8.69 | 6.28 | 2.41 | 72% |
| 8 | Constr of Cement Concrete Roads | 50 | 7.15 | 5.82 | 1.34 | 81% |
| 9 | Construction of Check Dam/Stop Dam | 26 | 3.65 | 2.60 | 1.05 | 71% |
| 10 | Land Development | 26 | 3.60 | 1.94 | 1.66 | 54% |
| 11 | Construction of Percolation Tank | 21 | 2.44 | 1.42 | 1.02 | 58% |
| 12 | Construction of Recharge Pits | 19 | 0.05 | 0.02 | 0.03 | 40% |
| 13 | Construction of Well | 9 | 0.07 | 0.02 | 0.05 | 30% |
| 14 | Repair & maint of Water Harvesting Structures | 8 | 0.92 | 0.61 | 0.31 | 66% |
| 15 | Nursery Development | 6 | 0.30 | 0.06 | 0.24 | 19% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0.85 | 0.44 | 0.41 | 52% |
| 17 | Repair & maint of Road | 5 | 0.70 | 0.47 | 0.23 | 67% |
| 18 | Boulder Check/Gully Plug | 5 | 0.51 | 0.24 | 0.26 | 48% |
| 19 | Constr of Aganwadi | 4 | 0.22 | 0.17 | 0.05 | 78% |
| 20 | Construction of NADEP/Vermi Compost Pit | 4 | 0.18 | 0.08 | 0.11 | 41% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.72 | 0.62 | 0.10 | 86% |
| 22 | Other Works | 4 | 0.59 | 0.53 | 0.06 | 90% |
| 23 | Solid and Liquid Waste Management | 4 | 0.59 | 0.47 | 0.12 | 80% |
| 24 | Construction of Crematorium | 4 | 0.36 | 0.30 | 0.06 | 84% |
| 25 | Constr of Food Grain storage | 3 | 0.31 | 0.29 | 0.02 | 93% |
| 26 | Cattle Shed | 3 | 1.14 | 0.70 | 0.43 | 62% |
| 27 | Constr of GP Bhawan | 3 | 0.17 | 0.08 | 0.09 | 47% |
| 28 | Repair & maint of Percolation Tank | 3 | 0.32 | 0.17 | 0.15 | 54% |
| 29 | Bio-gas plant | 2 | 0.01 | 0.01 | 0.00 | 75% |
| 30 | Construction of Trench | 2 | 0.16 | 0.13 | 0.03 | 82% |
| 31 | Constr of Gabion | 1 | 0.15 | 0.13 | 0.01 | 90% |
| 32 | Bio-Fertilizer | 1 | 0.04 | 0.00 | 0.04 | 4% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 34 | Constr of Compound wall | 1 | 0.08 | 0.01 | 0.07 | 13% |
| 35 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 36 | Repair & Maint of Bund | 1 | 0.15 | 0.00 | 0.14 | 3% |
| 37 | Terracing | 1 | 0.02 | 0.02 | 0.00 | 86% |
| 38 | Construction of Play field | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 39 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.03 | 0.01 | 87% |
| 40 | Grass Land Development | 1 | 0.08 | 0.04 | 0.04 | 47% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.01 | 0.00 | 92% |
| Total | 1,516 | 136.22 | 90.66 | 45.56 |