| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3,848 | 68.73 | 19.15 | 49.57 | 28% |
| 2 | Rural Housing | 2,662 | 6.24 | 4.19 | 2.05 | 67% |
| 3 | Construction of Well | 1,109 | 33.42 | 16.18 | 17.24 | 48% |
| 4 | Construction of Tank | 323 | 79.16 | 52.41 | 26.75 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 263 | 39.98 | 29.89 | 10.09 | 75% |
| 6 | Farm Pond | 215 | 5.95 | 1.93 | 4.02 | 33% |
| 7 | Well Recharge | 166 | 2.45 | 0.74 | 1.71 | 30% |
| 8 | Constr of Cement Concrete Roads | 152 | 7.31 | 5.69 | 1.62 | 78% |
| 9 | Construction of Percolation Tank | 72 | 7.98 | 5.13 | 2.85 | 64% |
| 10 | Cattle Shed | 67 | 0.82 | 0.45 | 0.37 | 55% |
| 11 | Construction of Recharge Pits | 52 | 0.20 | 0.03 | 0.17 | 16% |
| 12 | Land Development | 50 | 1.37 | 0.61 | 0.76 | 45% |
| 13 | Repair & maint of Pond/ Tank | 35 | 0.51 | 0.14 | 0.37 | 27% |
| 14 | Boulder Check/Gully Plug | 33 | 0.86 | 0.32 | 0.54 | 37% |
| 15 | Construction of Trench | 27 | 1.00 | 0.31 | 0.70 | 31% |
| 16 | Construction of Road and Culvert | 22 | 2.85 | 2.13 | 0.72 | 75% |
| 17 | Construction of Bund | 19 | 0.91 | 0.45 | 0.46 | 49% |
| 18 | Poultry Shelter | 19 | 0.14 | 0.02 | 0.12 | 17% |
| 19 | Constr of Gabion | 19 | 0.24 | 0.06 | 0.19 | 24% |
| 20 | Constr of Aganwadi | 17 | 0.77 | 0.20 | 0.57 | 26% |
| 21 | Construction of Toilets | 15 | 0.13 | 0.07 | 0.06 | 55% |
| 22 | Construction of Crematorium | 10 | 0.25 | 0.18 | 0.07 | 71% |
| 23 | Construction of NADEP/Vermi Compost Pit | 9 | 0.04 | 0.02 | 0.02 | 51% |
| 24 | Constr of GP Bhawan | 7 | 0.58 | 0.39 | 0.20 | 66% |
| 25 | Goat Shelter | 7 | 0.05 | 0.03 | 0.03 | 48% |
| 26 | Repair & maint of Percolation Tank | 7 | 0.85 | 0.48 | 0.37 | 56% |
| 27 | Community Sanitary Complex | 6 | 0.25 | 0.02 | 0.23 | 7% |
| 28 | Culvert | 5 | 0.05 | 0.02 | 0.03 | 47% |
| 29 | Construction of Embankment | 4 | 0.45 | 0.24 | 0.21 | 53% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.22 | 0.20 | 0.02 | 91% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.18 | 0.08 | 0.10 | 43% |
| 32 | Constr of Food Grain storage | 2 | 0.03 | 0.02 | 0.00 | 90% |
| 33 | Solid and Liquid Waste Management | 2 | 0.14 | 0.05 | 0.10 | 33% |
| 34 | Construction of Play field | 2 | 0.07 | 0.06 | 0.00 | 93% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 36 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 27% |
| 37 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.00 | 0.02 | 16% |
| 38 | Construction of Canal | 1 | 0.06 | 0.02 | 0.04 | 36% |
| 39 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 40 | Construction of Fish Drying Infrastructure | 1 | 0.06 | 0.03 | 0.03 | 44% |
| Total | 9,258 | 264.34 | 141.93 | 122.41 |