| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 1,656 | 245.19 | 145.89 | 99.30 | 60% |
| 2 | Construction of Bund | 1,284 | 174.26 | 103.67 | 70.59 | 60% |
| 3 | Plantation | 1,136 | 50.09 | 16.15 | 33.93 | 32% |
| 4 | Rural Housing | 591 | 1.37 | 0.76 | 0.61 | 55% |
| 5 | Farm Pond | 418 | 14.55 | 6.84 | 7.71 | 47% |
| 6 | Works for Flood Control and Protection | 378 | 46.95 | 27.96 | 18.99 | 60% |
| 7 | Construction of Check Dam/Stop Dam | 266 | 37.08 | 20.14 | 16.93 | 54% |
| 8 | Constr of Cement Concrete Roads | 211 | 11.21 | 8.54 | 2.67 | 76% |
| 9 | Construction of Road and Culvert | 188 | 32.24 | 21.65 | 10.59 | 67% |
| 10 | Land Development | 107 | 13.22 | 7.42 | 5.80 | 56% |
| 11 | Construction of Recharge Pits | 84 | 0.38 | 0.16 | 0.22 | 42% |
| 12 | Construction of Crematorium | 75 | 3.35 | 2.42 | 0.94 | 72% |
| 13 | Well Recharge | 71 | 0.21 | 0.07 | 0.14 | 34% |
| 14 | Construction of Trench | 53 | 6.30 | 4.15 | 2.14 | 66% |
| 15 | Constr of Aganwadi | 48 | 1.96 | 1.00 | 0.96 | 51% |
| 16 | Construction of Percolation Tank | 42 | 6.34 | 3.57 | 2.77 | 56% |
| 17 | Boulder Check/Gully Plug | 37 | 2.75 | 1.40 | 1.35 | 51% |
| 18 | Construction of Well | 33 | 0.18 | 0.09 | 0.10 | 47% |
| 19 | Constr of GP Bhawan | 32 | 2.74 | 1.47 | 1.27 | 54% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 32 | 3.71 | 2.58 | 1.13 | 70% |
| 21 | Construction of NADEP/Vermi Compost Pit | 29 | 0.74 | 0.36 | 0.38 | 49% |
| 22 | Constr of Food Grain storage | 28 | 2.76 | 1.56 | 1.20 | 57% |
| 23 | Repair & maint of Pond/ Tank | 28 | 3.26 | 1.70 | 1.56 | 52% |
| 24 | Terracing | 22 | 2.54 | 1.63 | 0.90 | 64% |
| 25 | Construction of Spur | 20 | 2.76 | 2.40 | 0.36 | 87% |
| 26 | Community Sanitary Complex | 20 | 0.58 | 0.08 | 0.50 | 15% |
| 27 | Grass Land Development | 19 | 1.52 | 0.51 | 1.00 | 34% |
| 28 | Construction of Embankment | 19 | 2.56 | 1.83 | 0.73 | 72% |
| 29 | Repair & maint of Water Harvesting Structures | 16 | 1.99 | 1.36 | 0.63 | 68% |
| 30 | Constr of Gabion | 14 | 2.14 | 1.60 | 0.55 | 75% |
| 31 | Nursery Development | 14 | 2.14 | 0.27 | 1.87 | 13% |
| 32 | Repair & maint of Road | 12 | 2.52 | 1.37 | 1.15 | 54% |
| 33 | Cattle Shed | 11 | 1.62 | 0.73 | 0.88 | 45% |
| 34 | Solid and Liquid Waste Management | 9 | 0.84 | 0.53 | 0.31 | 63% |
| 35 | Construction of Play field | 6 | 0.32 | 0.16 | 0.16 | 50% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.81 | 0.45 | 0.36 | 56% |
| 37 | Construction of Other Community Building/Assets | 6 | 0.34 | 0.12 | 0.22 | 35% |
| 38 | Other Works | 5 | 0.61 | 0.54 | 0.07 | 89% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.24 | 0.09 | 0.15 | 38% |
| 40 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0.08 | 0.02 | 0.06 | 20% |
| 41 | Constr of Compound wall | 4 | 0.16 | 0.04 | 0.11 | 28% |
| 42 | Bio-gas plant | 3 | 0.03 | 0.01 | 0.03 | 20% |
| 43 | Repair & Maint of Community infrastructure | 3 | 0.11 | 0.09 | 0.01 | 88% |
| 44 | Construction of building/workshed for SHG | 3 | 0.10 | 0.06 | 0.04 | 60% |
| 45 | Repair & maint of Percolation Tank | 3 | 0.32 | 0.17 | 0.15 | 54% |
| 46 | Construction of Village Haats | 2 | 0.07 | 0.05 | 0.01 | 80% |
| 47 | Repair & Maint of Bund | 2 | 0.26 | 0.04 | 0.23 | 15% |
| 48 | Underground Dyke for Ground Water Recharge | 2 | 0.39 | 0.07 | 0.33 | 17% |
| 49 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 87% |
| 50 | Bio-Fertilizer | 2 | 0.07 | 0.00 | 0.06 | 5% |
| 51 | Construction of Canal | 2 | 0.04 | 0.04 | 0.01 | 82% |
| 52 | Construction of Fish Drying Infrastructure | 2 | 0.03 | 0.01 | 0.02 | 24% |
| 53 | Repair & Maint of Canal | 1 | 0.04 | 0.00 | 0.04 | 2% |
| 54 | Lining of Canal | 1 | 0.15 | 0.13 | 0.02 | 89% |
| 55 | Poultry Shelter | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 56 | Renovation of Canal | 1 | 0.10 | 0.07 | 0.03 | 73% |
| Total | 7,069 | 686.31 | 394.05 | 292.26 |