| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 19 | 16.00 | 5.97 | 10.02 | 37% |
| 2 | Rural Housing | 11 | 2.73 | 2.44 | 0.29 | 90% |
| 3 | Construction of Bund | 9 | 26.91 | 11.11 | 15.80 | 41% |
| 4 | Plantation | 5 | 16.22 | 3.92 | 12.31 | 24% |
| 5 | Farm Pond | 4 | 8.02 | 4.71 | 3.32 | 59% |
| 6 | Construction of Well | 2 | 4.51 | 1.93 | 2.58 | 43% |
| 7 | Cattle Shed | 2 | 2.04 | 1.46 | 0.58 | 72% |
| 8 | Construction of Percolation Tank | 1 | 1.50 | 0.88 | 0.62 | 59% |
| 9 | Culvert | 1 | 1.55 | 0.84 | 0.71 | 54% |
| 10 | Terracing | 1 | 1.49 | 1.06 | 0.43 | 71% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 13.95 | 5.37 | 8.59 | 39% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.29 | 0.14 | 69% |
| Total | 57 | 95.36 | 39.97 | 55.39 |