| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.69 | 2.68 | 1.01 | 73% |
| 2 | Construction of Well | 8 | 22.40 | 10.71 | 11.69 | 48% |
| 3 | Plantation | 6 | 15.54 | 4.05 | 11.49 | 26% |
| 4 | Well Recharge | 2 | 10.08 | 3.16 | 6.92 | 31% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.27 | 0.04 | 1.22 | 3% |
| 6 | Construction of Tank | 2 | 13.66 | 1.52 | 12.14 | 11% |
| 7 | Solid and Liquid Waste Management | 1 | 0.46 | 0.45 | 0.01 | 99% |
| 8 | Terracing | 1 | 4.78 | 0.00 | 4.78 | 0% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.38 | 0.28 | 3.09 | 8% |
| Total | 39 | 75.25 | 22.90 | 52.35 |