| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 6.91 | 1.08 | 87% |
| 2 | Construction of Tank | 6 | 71.04 | 31.12 | 39.92 | 44% |
| 3 | Farm Pond | 3 | 2.59 | 0.04 | 2.55 | 2% |
| 4 | Construction of Bund | 2 | 1.60 | 0.57 | 1.03 | 36% |
| 5 | Plantation | 2 | 4.66 | 1.26 | 3.40 | 27% |
| 6 | Well Recharge | 1 | 2.53 | 0.13 | 2.40 | 5% |
| 7 | Constr of Gabion | 1 | 0.83 | 0.76 | 0.07 | 91% |
| 8 | Construction of Road and Culvert | 1 | 14.71 | 14.61 | 0.10 | 99% |
| 9 | Construction of Well | 1 | 4.65 | 0.85 | 3.80 | 18% |
| 10 | Constr of Aganwadi | 1 | 5.00 | 4.97 | 0.03 | 99% |
| Total | 52 | 115.60 | 61.22 | 54.38 |