| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3,358 | 60.98 | 1.21 | 59.77 | 2% |
| 2 | Rural Housing | 1,296 | 3.50 | 0.18 | 3.32 | 5% |
| 3 | Construction of Well | 950 | 28.63 | 0.06 | 28.56 | 0% |
| 4 | Construction of Tank | 286 | 73.39 | 0.44 | 72.95 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 224 | 38.01 | 0.12 | 37.89 | 0% |
| 6 | Constr of Cement Concrete Roads | 144 | 7.14 | 0.03 | 7.11 | 0% |
| 7 | Farm Pond | 136 | 3.44 | 0.03 | 3.41 | 1% |
| 8 | Well Recharge | 94 | 1.97 | 0.00 | 1.97 | 0% |
| 9 | Cattle Shed | 61 | 0.74 | 0.00 | 0.74 | 0% |
| 10 | Construction of Percolation Tank | 58 | 6.53 | 0.06 | 6.47 | 1% |
| 11 | Land Development | 49 | 1.29 | 0.01 | 1.28 | 1% |
| 12 | Construction of Recharge Pits | 40 | 0.17 | 0.00 | 0.17 | 0% |
| 13 | Boulder Check/Gully Plug | 32 | 0.85 | 0.02 | 0.83 | 2% |
| 14 | Repair & maint of Pond/ Tank | 27 | 0.44 | 0.02 | 0.42 | 4% |
| 15 | Construction of Trench | 23 | 0.81 | 0.01 | 0.80 | 1% |
| 16 | Poultry Shelter | 18 | 0.14 | 0.00 | 0.14 | 0% |
| 17 | Construction of Road and Culvert | 17 | 1.95 | 0.02 | 1.93 | 1% |
| 18 | Constr of Gabion | 15 | 0.20 | 0.00 | 0.20 | 0% |
| 19 | Constr of Aganwadi | 15 | 0.69 | 0.12 | 0.58 | 17% |
| 20 | Construction of Bund | 13 | 0.57 | 0.00 | 0.57 | 0% |
| 21 | Construction of Toilets | 12 | 0.12 | 0.01 | 0.11 | 7% |
| 22 | Construction of Crematorium | 8 | 0.18 | 0.00 | 0.18 | 0% |
| 23 | Goat Shelter | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Community Sanitary Complex | 6 | 0.25 | 0.00 | 0.25 | 0% |
| 26 | Repair & maint of Percolation Tank | 5 | 0.58 | 0.00 | 0.58 | 0% |
| 27 | Constr of GP Bhawan | 5 | 0.35 | 0.00 | 0.35 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.22 | 0.00 | 0.22 | 0% |
| 29 | Construction of Embankment | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 30 | Culvert | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 32 | Constr of Food Grain storage | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Solid and Liquid Waste Management | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.00 | 0.02 | 12% |
| 35 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 37 | Construction of Play field | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 38 | Construction of Fish Drying Infrastructure | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 6,924 | 233.99 | 2.33 | 231.66 |