| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.48 | 7.62 | 6% |
| 2 | Plantation | 5 | 11.25 | 0.02 | 11.23 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.59 | 0.00 | 2.59 | 0% |
| 4 | Repair & maint of Pond/ Tank | 3 | 26.33 | 0.01 | 26.32 | 0% |
| 5 | Construction of Bund | 3 | 20.21 | 0.00 | 20.21 | 0% |
| 6 | Construction of Well | 2 | 5.63 | 0.00 | 5.63 | 0% |
| 7 | Construction of Tank | 2 | 29.67 | 0.00 | 29.67 | 0% |
| 8 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 9 | Construction of Trench | 1 | 1.72 | 0.00 | 1.72 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 2.64 | 0.00 | 2.64 | 0% |
| 11 | Solid and Liquid Waste Management | 1 | 0.43 | 0.00 | 0.43 | 0% |
| 12 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 53 | 109.38 | 0.51 | 108.87 |