| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.75 | 2.95 | 4.80 | 38% |
| 2 | Construction of Well | 6 | 13.72 | 3.71 | 10.01 | 27% |
| 3 | Plantation | 5 | 9.73 | 1.65 | 8.08 | 17% |
| 4 | Construction of Percolation Tank | 3 | 17.32 | 0.04 | 17.29 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.67 | 0.96 | 0.71 | 57% |
| 6 | Farm Pond | 2 | 2.58 | 0.62 | 1.96 | 24% |
| 7 | Well Recharge | 2 | 9.45 | 1.19 | 8.25 | 13% |
| 8 | Constr of Kitchen Shed | 1 | 0.16 | 0.02 | 0.14 | 14% |
| 9 | Construction of Recharge Pits | 1 | 3.33 | 0.43 | 2.90 | 13% |
| 10 | Construction of Trench | 1 | 2.42 | 0.35 | 2.07 | 14% |
| 11 | Grass Land Development | 1 | 3.69 | 0.05 | 3.64 | 1% |
| 12 | Constr of Gabion | 1 | 3.69 | 0.01 | 3.68 | 0% |
| Total | 58 | 75.52 | 11.98 | 63.54 |