| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,862 | 7.73 | 3.31 | 4.42 | 43% |
| 2 | Plantation | 262 | 19.31 | 10.60 | 8.70 | 55% |
| 3 | Construction of Tank | 208 | 30.19 | 13.86 | 16.33 | 46% |
| 4 | Constr of Cement Concrete Roads | 49 | 5.33 | 4.57 | 0.76 | 86% |
| 5 | Construction of Road and Culvert | 32 | 4.45 | 2.99 | 1.46 | 67% |
| 6 | Construction of Bund | 30 | 3.39 | 0.16 | 3.23 | 5% |
| 7 | Construction of Check Dam/Stop Dam | 29 | 2.71 | 0.90 | 1.81 | 33% |
| 8 | Farm Pond | 16 | 0.41 | 0.07 | 0.34 | 17% |
| 9 | Cattle Shed | 10 | 0.72 | 0.00 | 0.71 | 1% |
| 10 | Construction of Trench | 9 | 0.90 | 0.41 | 0.50 | 45% |
| 11 | Constr of GP Bhawan | 9 | 1.84 | 0.66 | 1.18 | 36% |
| 12 | Repair & maint of Road | 8 | 1.16 | 1.05 | 0.11 | 91% |
| 13 | Land Development | 8 | 0.42 | 0.27 | 0.14 | 65% |
| 14 | Construction of Recharge Pits | 6 | 0.28 | 0.01 | 0.27 | 4% |
| 15 | Terracing | 6 | 0.60 | 0.52 | 0.08 | 87% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.27 | 0.08 | 0.19 | 30% |
| 17 | Constr of Aganwadi | 5 | 0.49 | 0.39 | 0.10 | 80% |
| 18 | Community Sanitary Complex | 5 | 0.36 | 0.02 | 0.34 | 6% |
| 19 | Construction of Percolation Tank | 5 | 0.24 | 0.12 | 0.13 | 49% |
| 20 | Repair & maint of Percolation Tank | 4 | 0.18 | 0.01 | 0.17 | 4% |
| 21 | Solid and Liquid Waste Management | 4 | 0.29 | 0.15 | 0.13 | 54% |
| 22 | Construction of NADEP/Vermi Compost Pit | 3 | 0.30 | 0.27 | 0.03 | 90% |
| 23 | Construction of Toilets | 3 | 0.14 | 0.00 | 0.14 | 3% |
| 24 | Construction of Spur | 3 | 0.25 | 0.11 | 0.14 | 43% |
| 25 | Works for Flood Control and Protection | 2 | 0.26 | 0.13 | 0.13 | 51% |
| 26 | Boulder Check/Gully Plug | 2 | 0.30 | 0.23 | 0.07 | 77% |
| 27 | Constr of Food Grain storage | 2 | 0.30 | 0.02 | 0.28 | 6% |
| 28 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.01 | 0.02 | 34% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.18 | 0.08 | 0.10 | 46% |
| 30 | Nursery Development | 2 | 0.24 | 0.23 | 0.02 | 94% |
| 31 | Well Recharge | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 32 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 33 | Repair & Maint of Bund | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.01 | 0.05 | 23% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 36 | Repair & maint of Pond/ Tank | 1 | 0.08 | 0.01 | 0.08 | 6% |
| 37 | Constr of Gabion | 1 | 0.15 | 0.10 | 0.05 | 64% |
| Total | 3,600 | 84.10 | 41.36 | 42.75 |