| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,848 | 9.00 | 4.02 | 4.98 | 45% |
| 2 | Plantation | 512 | 14.44 | 4.80 | 9.64 | 33% |
| 3 | Construction of Well | 193 | 7.61 | 3.52 | 4.09 | 46% |
| 4 | Farm Pond | 68 | 1.96 | 0.45 | 1.50 | 23% |
| 5 | Construction of Tank | 61 | 9.89 | 3.64 | 6.25 | 37% |
| 6 | Well Recharge | 46 | 0.96 | 0.34 | 0.62 | 35% |
| 7 | Construction of Bund | 45 | 1.39 | 0.59 | 0.80 | 43% |
| 8 | Construction of Check Dam/Stop Dam | 30 | 2.12 | 0.83 | 1.29 | 39% |
| 9 | Works for Flood Control and Protection | 30 | 3.08 | 1.59 | 1.49 | 52% |
| 10 | Solid and Liquid Waste Management | 20 | 1.14 | 0.54 | 0.60 | 47% |
| 11 | Constr of Cement Concrete Roads | 15 | 0.27 | 0.10 | 0.17 | 38% |
| 12 | Construction of NADEP/Vermi Compost Pit | 14 | 0.15 | 0.03 | 0.12 | 19% |
| 13 | Construction of Road and Culvert | 14 | 2.07 | 1.40 | 0.67 | 68% |
| 14 | Land Development | 13 | 1.36 | 0.25 | 1.11 | 18% |
| 15 | Construction of Percolation Tank | 13 | 0.32 | 0.03 | 0.29 | 10% |
| 16 | Construction of Trench | 12 | 0.74 | 0.20 | 0.54 | 27% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.28 | 0.09 | 0.19 | 33% |
| 18 | Constr of Compound wall | 7 | 0.88 | 0.21 | 0.67 | 24% |
| 19 | Community Sanitary Complex | 6 | 0.09 | 0.02 | 0.08 | 16% |
| 20 | Constr of GP Bhawan | 4 | 0.50 | 0.40 | 0.10 | 80% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.26 | 0.05 | 0.20 | 21% |
| 22 | Repair & maint of Road | 3 | 0.16 | 0.15 | 0.01 | 91% |
| 23 | Construction of Spur | 2 | 0.07 | 0.01 | 0.06 | 13% |
| 24 | Terracing | 2 | 0.16 | 0.07 | 0.09 | 44% |
| 25 | Nursery Development | 2 | 0.04 | 0.00 | 0.04 | 4% |
| 26 | Construction of Toilets | 2 | 0.03 | 0.01 | 0.02 | 24% |
| 27 | Culvert | 2 | 0.19 | 0.01 | 0.18 | 3% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.03 | 8% |
| 29 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 10% |
| 30 | Cattle Shed | 1 | 0.15 | 0.05 | 0.10 | 36% |
| 31 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 32 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 33 | Construction of Play field | 1 | 0.02 | 0.00 | 0.02 | 19% |
| 34 | Construction of Recharge Pits | 1 | 0.03 | 0.01 | 0.03 | 25% |
| 35 | Lining of Canal | 1 | 0.03 | 0.01 | 0.02 | 36% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.07 | 0.05 | 0.02 | 75% |
| 37 | Repair & maint of Water Harvesting Structures | 1 | 0.06 | 0.03 | 0.03 | 54% |
| Total | 4,986 | 59.72 | 23.50 | 36.22 |