| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.15 | 1.82 | 39% |
| 2 | Construction of Tank | 6 | 46.06 | 43.70 | 2.36 | 95% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.57 | 2.38 | 0.19 | 93% |
| 4 | Constr of Gabion | 2 | 19.96 | 17.59 | 2.37 | 88% |
| 5 | Repair & maint of Pond/ Tank | 2 | 17.40 | 16.29 | 1.12 | 94% |
| 6 | Construction of Trench | 2 | 6.86 | 4.73 | 2.13 | 69% |
| 7 | Construction of Well | 2 | 9.11 | 6.37 | 2.73 | 70% |
| 8 | Constr of GP Bhawan | 1 | 3.44 | 0.01 | 3.43 | 0% |
| 9 | Construction of Road and Culvert | 1 | 24.94 | 23.42 | 1.52 | 94% |
| 10 | Cattle Shed | 1 | 14.92 | 4.62 | 10.30 | 31% |
| Total | 31 | 148.23 | 120.27 | 27.96 |