| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 0.46 | 4.67 | 9% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 21.64 | 0.00 | 21.64 | 0% |
| 3 | Construction of Well | 2 | 5.20 | 0.26 | 4.94 | 5% |
| 4 | Construction of Road and Culvert | 1 | 16.13 | 0.06 | 16.07 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 6 | Constr of Gabion | 1 | 2.31 | 0.00 | 2.31 | 0% |
| 7 | Constr of GP Bhawan | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 8 | Farm Pond | 1 | 1.48 | 0.08 | 1.40 | 5% |
| 9 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.00 | 0.49 | 0% |
| 10 | Well Recharge | 1 | 5.35 | 0.00 | 5.35 | 0% |
| Total | 30 | 62.96 | 0.85 | 62.11 |