| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.79 | 1.46 | 3.33 | 31% |
| 2 | Plantation | 2 | 3.91 | 0.37 | 3.54 | 10% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 1.70 | 0.01 | 1.69 | 1% |
| 4 | Cattle Shed | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 5 | Community Sanitary Complex | 1 | 1.58 | 0.43 | 1.15 | 28% |
| 6 | Construction of Bund | 1 | 0.85 | 0.01 | 0.84 | 1% |
| 7 | Construction of Play field | 1 | 1.86 | 0.00 | 1.86 | 0% |
| 8 | Construction of Recharge Pits | 1 | 0.11 | 0.00 | 0.11 | 2% |
| 9 | Construction of Road and Culvert | 1 | 5.44 | 0.00 | 5.44 | 0% |
| 10 | Construction of Tank | 1 | 8.51 | 0.00 | 8.51 | 0% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.15 | 0.00 | 0.15 | 1% |
| Total | 32 | 32.21 | 2.30 | 29.91 |