| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 1,644 | 243.06 | 144.50 | 98.56 | 60% |
| 2 | Construction of Bund | 1,233 | 168.15 | 99.32 | 68.83 | 59% |
| 3 | Plantation | 1,145 | 49.87 | 15.68 | 34.19 | 32% |
| 4 | Rural Housing | 602 | 1.62 | 0.78 | 0.84 | 48% |
| 5 | Farm Pond | 465 | 16.21 | 6.72 | 9.48 | 42% |
| 6 | Works for Flood Control and Protection | 365 | 45.02 | 26.10 | 18.92 | 58% |
| 7 | Construction of Check Dam/Stop Dam | 262 | 36.30 | 18.49 | 17.81 | 51% |
| 8 | Constr of Cement Concrete Roads | 203 | 11.15 | 8.46 | 2.70 | 76% |
| 9 | Construction of Road and Culvert | 184 | 31.34 | 21.33 | 10.01 | 68% |
| 10 | Land Development | 109 | 13.15 | 7.47 | 5.68 | 57% |
| 11 | Construction of Recharge Pits | 102 | 0.45 | 0.16 | 0.29 | 36% |
| 12 | Well Recharge | 87 | 0.25 | 0.07 | 0.18 | 29% |
| 13 | Construction of Crematorium | 75 | 3.35 | 2.39 | 0.97 | 71% |
| 14 | Construction of Trench | 54 | 6.33 | 4.15 | 2.18 | 66% |
| 15 | Constr of Aganwadi | 44 | 1.84 | 0.79 | 1.05 | 43% |
| 16 | Construction of Percolation Tank | 42 | 6.34 | 3.57 | 2.77 | 56% |
| 17 | Boulder Check/Gully Plug | 39 | 3.05 | 1.40 | 1.64 | 46% |
| 18 | Construction of Well | 34 | 0.20 | 0.09 | 0.11 | 44% |
| 19 | Constr of GP Bhawan | 32 | 2.74 | 1.54 | 1.20 | 56% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 32 | 3.62 | 2.63 | 1.00 | 72% |
| 21 | Construction of NADEP/Vermi Compost Pit | 29 | 0.74 | 0.36 | 0.37 | 49% |
| 22 | Repair & maint of Pond/ Tank | 28 | 3.26 | 1.70 | 1.56 | 52% |
| 23 | Constr of Food Grain storage | 26 | 2.30 | 1.13 | 1.17 | 49% |
| 24 | Grass Land Development | 21 | 1.67 | 0.53 | 1.14 | 32% |
| 25 | Terracing | 21 | 2.40 | 1.50 | 0.90 | 63% |
| 26 | Community Sanitary Complex | 20 | 0.58 | 0.08 | 0.50 | 15% |
| 27 | Construction of Embankment | 18 | 2.56 | 1.83 | 0.73 | 72% |
| 28 | Construction of Spur | 17 | 2.34 | 2.00 | 0.34 | 86% |
| 29 | Repair & maint of Water Harvesting Structures | 16 | 1.99 | 1.36 | 0.63 | 68% |
| 30 | Nursery Development | 14 | 2.14 | 0.27 | 1.87 | 13% |
| 31 | Constr of Gabion | 14 | 2.14 | 1.60 | 0.55 | 75% |
| 32 | Solid and Liquid Waste Management | 12 | 0.85 | 0.53 | 0.32 | 62% |
| 33 | Repair & maint of Road | 12 | 2.52 | 1.37 | 1.15 | 54% |
| 34 | Cattle Shed | 11 | 1.62 | 0.73 | 0.88 | 45% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0.25 | 0.09 | 0.16 | 37% |
| 36 | Construction of Play field | 6 | 0.32 | 0.16 | 0.16 | 50% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.81 | 0.45 | 0.36 | 56% |
| 38 | Construction of Other Community Building/Assets | 6 | 0.34 | 0.12 | 0.22 | 35% |
| 39 | Other Works | 5 | 0.61 | 0.54 | 0.07 | 89% |
| 40 | Construction of Fish Drying Infrastructure | 4 | 0.06 | 0.01 | 0.05 | 12% |
| 41 | Constr of Compound wall | 4 | 0.16 | 0.04 | 0.11 | 28% |
| 42 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0.08 | 0.02 | 0.06 | 20% |
| 43 | Bio-gas plant | 3 | 0.03 | 0.01 | 0.03 | 21% |
| 44 | Repair & maint of Percolation Tank | 3 | 0.32 | 0.17 | 0.15 | 54% |
| 45 | Construction of building/workshed for SHG | 3 | 0.10 | 0.06 | 0.04 | 60% |
| 46 | Repair & Maint of Community infrastructure | 3 | 0.11 | 0.09 | 0.01 | 88% |
| 47 | Construction of Canal | 2 | 0.04 | 0.04 | 0.01 | 82% |
| 48 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 87% |
| 49 | Repair & Maint of Bund | 2 | 0.26 | 0.04 | 0.23 | 15% |
| 50 | Construction of Village Haats | 2 | 0.07 | 0.05 | 0.01 | 80% |
| 51 | Underground Dyke for Ground Water Recharge | 2 | 0.39 | 0.07 | 0.33 | 17% |
| 52 | Bio-Fertilizer | 2 | 0.07 | 0.00 | 0.06 | 5% |
| 53 | (uncategorised) | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 54 | Poultry Shelter | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 55 | Lining of Canal | 1 | 0.15 | 0.13 | 0.02 | 89% |
| 56 | Renovation of Canal | 1 | 0.10 | 0.07 | 0.03 | 73% |
| 57 | Repair & Maint of Canal | 1 | 0.04 | 0.00 | 0.04 | 2% |
| Total | 7,084 | 675.48 | 382.84 | 292.64 |