| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.93 | 1.50 | 38% |
| 2 | Plantation | 4 | 5.61 | 0.90 | 4.71 | 16% |
| 3 | Farm Pond | 3 | 5.56 | 0.86 | 4.70 | 15% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 1.30 | 0.05 | 1.25 | 4% |
| 5 | Construction of Percolation Tank | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.00 | 0.22 | 1% |
| 7 | Culvert | 1 | 8.00 | 1.60 | 6.40 | 20% |
| 8 | Constr of Food Grain storage | 1 | 0.34 | 0.34 | 0.00 | 100% |
| 9 | Construction of Tank | 1 | 6.02 | 0.57 | 5.46 | 9% |
| 10 | Constr of GP Bhawan | 1 | 5.79 | 5.35 | 0.44 | 92% |
| 11 | Community Sanitary Complex | 1 | 0.45 | 0.24 | 0.21 | 54% |
| Total | 25 | 37.59 | 10.84 | 26.74 |