| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 282 | 8.40 | 1.94 | 6.47 | 23% |
| 2 | Rural Housing | 116 | 0.31 | 0.16 | 0.15 | 51% |
| 3 | Constr of Cement Concrete Roads | 19 | 0.12 | 0.05 | 0.07 | 42% |
| 4 | Community Sanitary Complex | 19 | 0.25 | 0.08 | 0.17 | 32% |
| 5 | Solid and Liquid Waste Management | 18 | 0.60 | 0.11 | 0.49 | 18% |
| 6 | Construction of Check Dam/Stop Dam | 14 | 1.75 | 0.66 | 1.09 | 38% |
| 7 | Construction of NADEP/Vermi Compost Pit | 14 | 0.04 | 0.02 | 0.02 | 51% |
| 8 | Land Development | 9 | 0.41 | 0.04 | 0.38 | 9% |
| 9 | Construction of Bund | 8 | 0.85 | 0.04 | 0.81 | 5% |
| 10 | Well Recharge | 8 | 0.16 | 0.02 | 0.14 | 13% |
| 11 | Construction of Tank | 7 | 0.87 | 0.10 | 0.77 | 11% |
| 12 | Cattle Shed | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Construction of Percolation Tank | 6 | 0.30 | 0.04 | 0.26 | 13% |
| 14 | Construction of Trench | 5 | 0.39 | 0.04 | 0.35 | 11% |
| 15 | Constr of GP Bhawan | 4 | 0.23 | 0.02 | 0.20 | 11% |
| 16 | Farm Pond | 4 | 0.06 | 0.02 | 0.04 | 29% |
| 17 | Constr of Aganwadi | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 18 | Boulder Check/Gully Plug | 2 | 0.03 | 0.02 | 0.01 | 71% |
| 19 | Construction of Road and Culvert | 2 | 0.14 | 0.07 | 0.06 | 53% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.00 | 0.06 | 4% |
| 21 | Works for Flood Control and Protection | 2 | 0.19 | 0.01 | 0.17 | 6% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.20 | 0.11 | 0.09 | 55% |
| 23 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 10% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 25 | Grass Land Development | 1 | 0.06 | 0.01 | 0.06 | 11% |
| 26 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 89% |
| 27 | Terracing | 1 | 0.11 | 0.03 | 0.08 | 25% |
| 28 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.00 | 7% |
| 29 | Construction of Canal | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.00 | 27% |
| 31 | Construction of Crematorium | 1 | 0.01 | 0.00 | 0.01 | 20% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 562 | 15.76 | 3.59 | 12.17 |