| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 369 | 17.01 | 0.45 | 16.56 | 3% |
| 2 | Rural Housing | 281 | 0.80 | 0.06 | 0.74 | 7% |
| 3 | Construction of Tank | 112 | 17.22 | 0.19 | 17.04 | 1% |
| 4 | Construction of Well | 87 | 2.95 | 0.00 | 2.94 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 74 | 6.04 | 0.07 | 5.97 | 1% |
| 6 | Farm Pond | 60 | 1.45 | 0.01 | 1.43 | 1% |
| 7 | Construction of Trench | 38 | 2.25 | 0.12 | 2.13 | 5% |
| 8 | Construction of Percolation Tank | 34 | 2.79 | 0.03 | 2.76 | 1% |
| 9 | Construction of Bund | 19 | 1.56 | 0.01 | 1.55 | 1% |
| 10 | Well Recharge | 15 | 0.46 | 0.00 | 0.46 | 0% |
| 11 | Constr of Cement Concrete Roads | 13 | 2.56 | 0.00 | 2.56 | 0% |
| 12 | Culvert | 11 | 1.16 | 0.00 | 1.16 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0.18 | 0.00 | 0.18 | 0% |
| 14 | Construction of Recharge Pits | 9 | 0.10 | 0.00 | 0.10 | 0% |
| 15 | Construction of Road and Culvert | 8 | 1.03 | 0.00 | 1.03 | 0% |
| 16 | Boulder Check/Gully Plug | 8 | 0.32 | 0.00 | 0.32 | 0% |
| 17 | Land Development | 7 | 0.32 | 0.00 | 0.32 | 0% |
| 18 | Community Sanitary Complex | 4 | 0.24 | 0.00 | 0.24 | 0% |
| 19 | Repair & maint of Road | 3 | 0.49 | 0.00 | 0.49 | 0% |
| 20 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Canal | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0.19 | 0.00 | 0.19 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 25 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Construction of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 28 | Construction of Village Haats | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 29 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Other Works | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 32 | Cattle Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Repair & Maint of Bund | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 34 | Solid and Liquid Waste Management | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.19 | 0.00 | 0.19 | 0% |
| Total | 1,181 | 60.27 | 0.93 | 59.34 |